[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 908 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35398 | 5407.24 | 2025-01-07 | 61 | 2 | 8 | Actual |
| 8474 | 1600.00 | 2022-12-10 | 61 | 4 | 6 | Budget |
| 12675 | 4417.00 | 2023-04-09 | 61 | 1 | 5 | Actual |
| 16904 | 1992.00 | 2023-08-09 | 61 | 4 | 6 | Actual |
| 17261 | 501.83 | 2023-08-09 | 61 | 2 | 11 | Actual |
| 14419 | 96.51 | 2023-05-09 | 61 | 2 | 12 | Actual |
| 28122 | 5981.00 | 2024-07-09 | 61 | 6 | 4 | Actual |
| 27561 | 1381.64 | 2024-06-08 | 61 | 2 | 11 | Actual |
| 15101 | 8467.91 | 2023-06-09 | 61 | 1 | 8 | Actual |
| 18673 | 6694.00 | 2023-10-09 | 61 | 1 | 4 | Actual |
| 13708 | 6317.00 | 2023-05-09 | 61 | 1 | 5 | Actual |
| 11276 | 1775.00 | 2023-03-09 | 61 | 6 | 3 | Actual |
| 3 | 2000.00 | 2022-05-09 | 61 | 1 | 3 | Budget |
| 993 | 1500.00 | 2022-05-09 | 61 | 2 | 8 | Budget |
| 12912 | 3000.00 | 2023-04-09 | 61 | 3 | 6 | Budget |
| 29747 | 5646.64 | 2024-08-08 | 61 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-10 | 61 | 6 | 8 | Budget |
| 860 | 2500.00 | 2022-05-09 | 61 | 6 | 7 | Budget |
| 25776 | 1964.00 | 2024-05-08 | 61 | 7 | 3 | Actual |
| 25035 | 1360.00 | 2024-04-08 | 61 | 5 | 6 | Actual |
| 9227 | 2400.00 | 2023-01-07 | 61 | 6 | 4 | Budget |
| 861 | 3172.00 | 2022-05-09 | 61 | 6 | 7 | Actual |
| 36668 | 1711.43 | 2025-02-07 | 61 | 2 | 11 | Actual |
| 7352 | 1942.00 | 2022-11-09 | 61 | 4 | 6 | Actual |
| 13884 | 1567.00 | 2023-05-09 | 61 | 4 | 6 | Actual |
| 28794 | 298.64 | 2024-07-09 | 61 | 5 | 11 | Actual |
| 22834 | 4100.00 | 2024-02-07 | 61 | 6 | 5 | Actual |
| 8189 | 3000.00 | 2022-12-10 | 61 | 1 | 5 | Budget |
Generated 2025-06-08 11:00:06.763 UTC