[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 868 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6555 | 3300.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 3885 | 850.00 | 2022-08-02 | 61 | 2 | 6 | Budget |
| 3935 | 1815.00 | 2022-08-02 | 61 | 3 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-01 | 61 | 4 | 6 | Actual |
| 31819 | 1924.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 34158 | 5996.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 22949 | 2755.00 | 2024-01-31 | 61 | 3 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 18765 | 4829.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-10-02 | 61 | 1 | 5 | Budget |
| 10343 | 2676.00 | 2023-01-31 | 61 | 6 | 4 | Actual |
| 1845 | 1500.00 | 2022-06-02 | 61 | 6 | 6 | Budget |
| 10708 | 1900.00 | 2023-01-31 | 61 | 4 | 6 | Budget |
| 31079 | 1996.54 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 33624 | 7880.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 388 | 2600.00 | 2022-05-02 | 61 | 6 | 5 | Budget |
| 25932 | 4071.00 | 2024-05-01 | 61 | 6 | 5 | Actual |
| 16763 | 3939.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
| 16141 | 6198.17 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 665 | 1098.00 | 2022-05-02 | 61 | 5 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-03 | 61 | 1 | 5 | Actual |
| 33837 | 7130.00 | 2024-12-02 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2022-09-02 | 61 | 6 | 5 | Actual |
| 23980 | 2154.00 | 2024-03-01 | 61 | 4 | 6 | Actual |
| 2763 | 550.00 | 2022-07-03 | 61 | 2 | 6 | Budget |
| 2495 | 2000.00 | 2022-07-03 | 61 | 6 | 4 | Budget |
| 29123 | 6626.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
Generated 2025-06-01 16:36:04.448 UTC