[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 936 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4410 | 1300.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
| 23504 | 301.83 | 2024-02-09 | 61 | 1 | 12 | Actual |
| 12816 | 2000.00 | 2023-04-11 | 61 | 1 | 6 | Budget |
| 23332 | 1009.29 | 2024-02-09 | 61 | 2 | 11 | Actual |
| 15485 | 11663.00 | 2023-07-12 | 61 | 1 | 3 | Actual |
| 34715 | 3736.41 | 2024-12-11 | 61 | 6 | 13 | Actual |
| 19793 | 5735.00 | 2023-11-11 | 61 | 1 | 5 | Actual |
| 248 | 2083.00 | 2022-05-11 | 61 | 6 | 4 | Actual |
| 12206 | 1600.00 | 2023-03-11 | 61 | 2 | 8 | Budget |
| 1048 | 1400.00 | 2022-05-11 | 61 | 6 | 8 | Budget |
| 31970 | 12375.55 | 2024-10-10 | 61 | 1 | 8 | Actual |
| 10426 | 4200.00 | 2023-02-09 | 61 | 1 | 5 | Budget |
| 36137 | 7952.00 | 2025-02-09 | 61 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2025-02-09 | 61 | 6 | 5 | Actual |
| 3512 | 778.00 | 2022-08-11 | 61 | 7 | 3 | Actual |
| 11832 | 1900.00 | 2023-03-11 | 61 | 4 | 6 | Budget |
| 2962 | 2267.00 | 2022-07-12 | 61 | 6 | 6 | Actual |
| 4494 | 2046.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
| 9691 | 1621.00 | 2023-01-09 | 61 | 6 | 6 | Actual |
| 13392 | 3855.70 | 2023-04-11 | 61 | 6 | 8 | Actual |
| 30495 | 5603.00 | 2024-09-10 | 61 | 6 | 5 | Actual |
| 31316 | 3657.46 | 2024-09-10 | 61 | 6 | 13 | Actual |
| 37871 | 2989.11 | 2025-03-11 | 61 | 4 | 11 | Actual |
| 13614 | 4770.00 | 2023-05-11 | 61 | 1 | 4 | Actual |
| 37166 | 1449.00 | 2025-03-11 | 61 | 7 | 3 | Actual |
| 37669 | 8651.24 | 2025-03-11 | 61 | 1 | 8 | Actual |
| 11604 | 3058.00 | 2023-03-11 | 61 | 6 | 5 | Actual |
| 59 | 1600.00 | 2022-05-11 | 61 | 6 | 3 | Budget |
Generated 2025-06-10 17:44:11.489 UTC