[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 937 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6929 | 5100.00 | 2022-11-14 | 61 | 1 | 4 | Budget |
| 27204 | 1939.00 | 2024-06-13 | 61 | 4 | 6 | Actual |
| 14097 | 8952.76 | 2023-05-14 | 61 | 1 | 8 | Actual |
| 24447 | 2280.59 | 2024-03-13 | 61 | 6 | 11 | Actual |
| 31621 | 5743.00 | 2024-10-13 | 61 | 6 | 5 | Actual |
| 5059 | 2100.00 | 2022-09-14 | 61 | 3 | 6 | Budget |
| 19701 | 6712.00 | 2023-11-14 | 61 | 1 | 4 | Actual |
| 5105 | 1685.00 | 2022-09-14 | 61 | 4 | 6 | Actual |
| 719 | 1500.00 | 2022-05-14 | 61 | 6 | 6 | Budget |
| 34066 | 1853.00 | 2024-12-14 | 61 | 6 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-13 | 61 | 6 | 5 | Actual |
| 25278 | 4602.68 | 2024-04-13 | 61 | 6 | 8 | Actual |
| 39141 | 2535.91 | 2025-04-14 | 61 | 1 | 12 | Actual |
| 19733 | 4096.00 | 2023-11-14 | 61 | 6 | 4 | Actual |
| 33296 | 1879.52 | 2024-11-13 | 61 | 4 | 11 | Actual |
| 12533 | 4392.00 | 2023-04-14 | 61 | 1 | 4 | Actual |
| 3233 | 1500.00 | 2022-07-15 | 61 | 2 | 8 | Budget |
| 15395 | 215.66 | 2023-06-14 | 61 | 1 | 12 | Actual |
| 28356 | 1497.00 | 2024-07-14 | 61 | 4 | 6 | Actual |
| 9639 | 950.00 | 2023-01-12 | 61 | 5 | 6 | Budget |
| 12206 | 1600.00 | 2023-03-14 | 61 | 2 | 8 | Budget |
| 11546 | 4200.00 | 2023-03-14 | 61 | 1 | 5 | Budget |
| 24246 | 5120.87 | 2024-03-13 | 61 | 6 | 8 | Actual |
| 38611 | 1709.00 | 2025-04-14 | 61 | 4 | 6 | Actual |
| 24775 | 2757.00 | 2024-04-13 | 61 | 6 | 4 | Actual |
| 15101 | 8467.91 | 2023-06-14 | 61 | 1 | 8 | Actual |
| 6276 | 950.00 | 2022-10-14 | 61 | 5 | 6 | Budget |
| 26316 | 7660.31 | 2024-05-13 | 61 | 2 | 8 | Actual |
Generated 2025-06-13 03:06:38.011 UTC