[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 882 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3837 | 1800.00 | 2022-08-07 | 61 | 1 | 6 | Budget |
| 9913 | 2800.00 | 2023-01-05 | 61 | 1 | 8 | Budget |
| 2578 | 2700.00 | 2022-07-08 | 61 | 1 | 5 | Budget |
| 35630 | 2245.48 | 2025-01-05 | 61 | 6 | 11 | Actual |
| 8050 | 5932.00 | 2022-12-08 | 61 | 1 | 4 | Actual |
| 617 | 1500.00 | 2022-05-07 | 61 | 4 | 6 | Budget |
| 34036 | 1604.00 | 2024-12-07 | 61 | 5 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-05 | 61 | 1 | 3 | Actual |
| 9774 | 3700.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 21432 | 297.57 | 2023-12-08 | 61 | 5 | 11 | Actual |
| 15008 | 7157.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 16429 | 152.89 | 2023-07-08 | 61 | 2 | 12 | Actual |
| 22266 | 3313.26 | 2024-01-05 | 61 | 6 | 8 | Actual |
| 5208 | 1310.00 | 2022-09-07 | 61 | 6 | 6 | Actual |
| 994 | 2498.10 | 2022-05-07 | 61 | 2 | 8 | Actual |
| 27063 | 6112.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 33984 | 2966.00 | 2024-12-07 | 61 | 3 | 6 | Actual |
| 15518 | 7436.00 | 2023-07-08 | 61 | 6 | 3 | Actual |
| 10288 | 4532.00 | 2023-02-05 | 61 | 1 | 4 | Actual |
| 6331 | 1482.00 | 2022-10-07 | 61 | 6 | 6 | Actual |
| 32199 | 601.83 | 2024-10-06 | 61 | 5 | 11 | Actual |
| 6086 | 1800.00 | 2022-10-07 | 61 | 1 | 6 | Budget |
| 12732 | 2084.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 16670 | 3661.00 | 2023-08-07 | 61 | 6 | 4 | Actual |
| 17935 | 1782.00 | 2023-09-07 | 61 | 4 | 6 | Actual |
| 19614 | 5649.00 | 2023-11-07 | 61 | 6 | 3 | Actual |
| 17701 | 3830.00 | 2023-09-07 | 61 | 6 | 4 | Actual |
| 29719 | 11045.23 | 2024-08-06 | 61 | 1 | 8 | Actual |
Generated 2025-06-06 05:09:58.764 UTC