[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 924 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39201 | 4097.64 | 2025-04-04 | 61 | 6 | 12 | Actual |
| 4737 | 2600.00 | 2022-09-04 | 61 | 6 | 4 | Budget |
| 14598 | 1137.00 | 2023-06-04 | 61 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-02-02 | 61 | 6 | 3 | Actual |
| 38760 | 5046.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 37518 | 2060.00 | 2025-03-04 | 61 | 6 | 6 | Actual |
| 6744 | 2400.00 | 2022-11-04 | 61 | 1 | 3 | Budget |
| 29659 | 5250.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 16930 | 1224.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
| 15988 | 7090.00 | 2023-07-05 | 61 | 1 | 7 | Actual |
| 18143 | 10643.70 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 7352 | 1942.00 | 2022-11-04 | 61 | 4 | 6 | Actual |
| 10481 | 2600.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
| 2442 | 3414.00 | 2022-07-05 | 61 | 1 | 4 | Actual |
| 9041 | 1602.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 3560 | 4664.00 | 2022-08-04 | 61 | 1 | 4 | Actual |
| 16637 | 5988.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 12732 | 2084.00 | 2023-04-04 | 61 | 6 | 5 | Actual |
| 13393 | 1900.00 | 2023-04-04 | 61 | 6 | 8 | Budget |
| 29033 | 4024.13 | 2024-07-04 | 61 | 2 | 13 | Actual |
| 10480 | 3816.00 | 2023-02-02 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-10-04 | 61 | 6 | 5 | Budget |
| 31528 | 5882.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 10809 | 1900.00 | 2023-02-02 | 61 | 6 | 6 | Budget |
| 35809 | 1390.75 | 2025-01-02 | 61 | 1 | 13 | Actual |
| 32832 | 690.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 31762 | 1269.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
Generated 2025-06-03 11:43:20.479 UTC