[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 878 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38165 | 5411.88 | 2025-03-12 | 61 | 6 | 13 | Actual |
| 19733 | 4096.00 | 2023-11-12 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2022-06-12 | 61 | 1 | 5 | Budget |
| 25393 | 776.31 | 2024-04-11 | 61 | 3 | 11 | Actual |
| 6415 | 4840.00 | 2022-10-12 | 61 | 1 | 7 | Actual |
| 1457 | 2966.00 | 2022-06-12 | 61 | 1 | 5 | Actual |
| 10809 | 1900.00 | 2023-02-10 | 61 | 6 | 6 | Budget |
| 19582 | 10713.00 | 2023-11-12 | 61 | 1 | 3 | Actual |
| 521 | 550.00 | 2022-05-12 | 61 | 2 | 6 | Budget |
| 2906 | 850.00 | 2022-07-13 | 61 | 5 | 6 | Budget |
| 5945 | 3100.00 | 2022-10-12 | 61 | 1 | 5 | Budget |
| 37461 | 1352.00 | 2025-03-12 | 61 | 4 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-12 | 61 | 6 | 7 | Budget |
| 8986 | 2046.00 | 2023-01-10 | 61 | 1 | 3 | Actual |
| 39081 | 2775.28 | 2025-04-12 | 61 | 6 | 11 | Actual |
| 23713 | 5815.00 | 2024-03-11 | 61 | 1 | 4 | Actual |
| 8902 | 1585.96 | 2022-12-13 | 61 | 6 | 8 | Actual |
| 13492 | 8283.00 | 2023-05-12 | 61 | 1 | 3 | Actual |
| 9639 | 950.00 | 2023-01-10 | 61 | 5 | 6 | Budget |
| 32199 | 601.83 | 2024-10-11 | 61 | 5 | 11 | Actual |
| 5477 | 1900.00 | 2022-09-12 | 61 | 2 | 8 | Budget |
| 21051 | 2273.00 | 2023-12-13 | 61 | 6 | 6 | Actual |
| 13393 | 1900.00 | 2023-04-12 | 61 | 6 | 8 | Budget |
| 7592 | 2300.00 | 2022-11-12 | 61 | 6 | 7 | Budget |
| 19087 | 5829.00 | 2023-10-12 | 61 | 6 | 7 | Actual |
| 25278 | 4602.68 | 2024-04-11 | 61 | 6 | 8 | Actual |
| 3 | 2000.00 | 2022-05-12 | 61 | 1 | 3 | Budget |
| 4878 | 3360.00 | 2022-09-12 | 61 | 6 | 5 | Actual |
Generated 2025-06-11 11:29:36.956 UTC