[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 931 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26491 | 1260.36 | 2024-05-04 | 61 | 4 | 11 | Actual |
| 6003 | 2600.00 | 2022-10-05 | 61 | 6 | 5 | Budget |
| 33716 | 1859.00 | 2024-12-05 | 61 | 7 | 3 | Actual |
| 2256 | 2178.00 | 2022-07-06 | 61 | 1 | 3 | Actual |
| 6660 | 1300.00 | 2022-10-05 | 61 | 6 | 8 | Budget |
| 3935 | 1815.00 | 2022-08-05 | 61 | 3 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-06 | 61 | 6 | 11 | Actual |
| 19147 | 8345.18 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-04 | 61 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-05 | 61 | 1 | 8 | Actual |
| 11688 | 2000.00 | 2023-03-05 | 61 | 1 | 6 | Budget |
| 26049 | 2465.00 | 2024-05-04 | 61 | 3 | 6 | Actual |
| 37166 | 1449.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 23124 | 6320.00 | 2024-02-03 | 61 | 6 | 7 | Actual |
| 23746 | 4451.00 | 2024-03-04 | 61 | 6 | 4 | Actual |
| 12732 | 2084.00 | 2023-04-05 | 61 | 6 | 5 | Actual |
| 10343 | 2676.00 | 2023-02-03 | 61 | 6 | 4 | Actual |
| 13393 | 1900.00 | 2023-04-05 | 61 | 6 | 8 | Budget |
| 11276 | 1775.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
| 1741 | 1500.00 | 2022-06-05 | 61 | 4 | 6 | Budget |
| 34036 | 1604.00 | 2024-12-05 | 61 | 5 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-05 | 61 | 2 | 8 | Budget |
| 35398 | 5407.24 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 35161 | 1783.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 11358 | 650.00 | 2023-03-05 | 61 | 7 | 3 | Budget |
| 9638 | 688.00 | 2023-01-03 | 61 | 5 | 6 | Actual |
| 7351 | 1600.00 | 2022-11-05 | 61 | 4 | 6 | Budget |
| 11784 | 3000.00 | 2023-03-05 | 61 | 3 | 6 | Budget |
Generated 2025-06-04 17:45:32.224 UTC