[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 93 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3934 | 2100.00 | 2022-07-26 | 61 | 3 | 6 | Budget |
| 7454 | 1300.00 | 2022-10-26 | 61 | 6 | 6 | Budget |
| 23593 | 8835.00 | 2024-02-23 | 61 | 1 | 3 | Actual |
| 22147 | 5203.00 | 2023-12-24 | 61 | 6 | 7 | Actual |
| 18673 | 6694.00 | 2023-09-25 | 61 | 1 | 4 | Actual |
| 27063 | 6112.00 | 2024-05-25 | 61 | 6 | 5 | Actual |
| 20523 | 110.34 | 2023-10-26 | 61 | 2 | 12 | Actual |
| 11605 | 2600.00 | 2023-02-23 | 61 | 6 | 5 | Budget |
| 29064 | 2385.51 | 2024-06-25 | 61 | 6 | 13 | Actual |
| 35020 | 5158.00 | 2024-12-24 | 61 | 6 | 5 | Actual |
| 18553 | 7854.00 | 2023-09-25 | 61 | 1 | 3 | Actual |
| 861 | 3172.00 | 2022-04-25 | 61 | 6 | 7 | Actual |
| 16670 | 3661.00 | 2023-07-26 | 61 | 6 | 4 | Actual |
| 35867 | 3657.46 | 2024-12-24 | 61 | 6 | 13 | Actual |
| 6555 | 3300.00 | 2022-09-25 | 61 | 1 | 8 | Budget |
| 24623 | 9719.00 | 2024-03-25 | 61 | 1 | 3 | Actual |
| 1741 | 1500.00 | 2022-05-26 | 61 | 4 | 6 | Budget |
| 33984 | 2966.00 | 2024-11-25 | 61 | 3 | 6 | Actual |
| 9692 | 1300.00 | 2022-12-24 | 61 | 6 | 6 | Budget |
| 9364 | 2300.00 | 2022-12-24 | 61 | 6 | 5 | Budget |
| 37989 | 1591.21 | 2025-02-23 | 61 | 1 | 12 | Actual |
| 19407 | 1782.71 | 2023-09-25 | 61 | 6 | 11 | Actual |
| 34927 | 7878.00 | 2024-12-24 | 61 | 6 | 4 | Actual |
| 8427 | 3307.00 | 2022-11-26 | 61 | 3 | 6 | Actual |
| 20377 | 1494.40 | 2023-10-26 | 61 | 4 | 11 | Actual |
| 27880 | 5466.27 | 2024-05-25 | 61 | 2 | 13 | Actual |
| 16763 | 3939.00 | 2023-07-26 | 61 | 6 | 5 | Actual |
| 19701 | 6712.00 | 2023-10-26 | 61 | 1 | 4 | Actual |
Generated 2025-05-25 19:26:34.866 UTC