[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 86 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5009 | 850.00 | 2022-09-07 | 61 | 2 | 6 | Budget |
| 21378 | 1494.40 | 2023-12-08 | 61 | 3 | 11 | Actual |
| 30073 | 3009.33 | 2024-08-06 | 61 | 6 | 12 | Actual |
| 10892 | 4035.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
| 8246 | 2195.00 | 2022-12-08 | 61 | 6 | 5 | Actual |
| 39261 | 1829.36 | 2025-04-07 | 61 | 1 | 13 | Actual |
| 16550 | 6626.00 | 2023-08-07 | 61 | 6 | 3 | Actual |
| 10660 | 3645.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2023-06-07 | 61 | 4 | 6 | Actual |
| 21524 | 214.59 | 2023-12-08 | 61 | 1 | 12 | Actual |
| 30462 | 6934.00 | 2024-09-06 | 61 | 1 | 5 | Actual |
| 33565 | 5604.87 | 2024-11-06 | 61 | 6 | 13 | Actual |
| 9364 | 2300.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 1457 | 2966.00 | 2022-06-07 | 61 | 1 | 5 | Actual |
| 11879 | 788.00 | 2023-03-07 | 61 | 5 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-06 | 61 | 2 | 8 | Actual |
| 27911 | 5246.96 | 2024-06-06 | 61 | 6 | 13 | Actual |
| 26761 | 4925.91 | 2024-05-06 | 61 | 6 | 13 | Actual |
| 5106 | 1500.00 | 2022-09-07 | 61 | 4 | 6 | Budget |
| 31708 | 802.00 | 2024-10-06 | 61 | 2 | 6 | Actual |
| 31408 | 4510.00 | 2024-10-06 | 61 | 6 | 3 | Actual |
| 16730 | 4809.00 | 2023-08-07 | 61 | 1 | 5 | Actual |
| 25246 | 4267.83 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 13830 | 668.00 | 2023-05-07 | 61 | 2 | 6 | Actual |
| 36668 | 1711.43 | 2025-02-05 | 61 | 2 | 11 | Actual |
| 38470 | 5522.00 | 2025-04-07 | 61 | 6 | 5 | Actual |
| 16850 | 637.00 | 2023-08-07 | 61 | 2 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-08 | 61 | 1 | 5 | Budget |
Generated 2025-06-06 08:37:04.350 UTC