[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 9 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36548 | 4548.14 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 4494 | 2046.00 | 2022-09-03 | 61 | 1 | 3 | Actual |
| 21524 | 214.59 | 2023-12-04 | 61 | 1 | 12 | Actual |
| 12016 | 3900.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 38109 | 2213.57 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 24306 | 1975.26 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 33624 | 7880.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 38760 | 5046.00 | 2025-04-03 | 61 | 6 | 7 | Actual |
| 37461 | 1352.00 | 2025-03-03 | 61 | 4 | 6 | Actual |
| 12206 | 1600.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 28625 | 5007.24 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 10102 | 2600.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
| 22742 | 4652.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 28685 | 3267.84 | 2024-07-03 | 61 | 1 | 11 | Actual |
| 36520 | 8249.72 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 23899 | 2449.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 14949 | 1917.00 | 2023-06-03 | 61 | 6 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 33508 | 2438.14 | 2024-11-02 | 61 | 1 | 13 | Actual |
| 946 | 4801.17 | 2022-05-03 | 61 | 1 | 8 | Actual |
| 24447 | 2280.59 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 9774 | 3700.00 | 2023-01-01 | 61 | 1 | 7 | Budget |
| 17909 | 3095.00 | 2023-09-03 | 61 | 3 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-03 | 61 | 1 | 7 | Budget |
| 28062 | 1557.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 11137 | 1900.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 22114 | 6479.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
| 3044 | 3100.00 | 2022-07-04 | 61 | 1 | 7 | Budget |
Generated 2025-06-03 02:27:49.676 UTC