[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 945 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 804 | 3100.00 | 2022-05-07 | 61 | 1 | 7 | Budget |
| 8847 | 1800.00 | 2022-12-08 | 61 | 2 | 8 | Budget |
| 13064 | 1900.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 5010 | 892.00 | 2022-09-07 | 61 | 2 | 6 | Actual |
| 34337 | 3631.68 | 2024-12-07 | 61 | 1 | 11 | Actual |
| 30073 | 3009.33 | 2024-08-06 | 61 | 6 | 12 | Actual |
| 4225 | 2802.00 | 2022-08-07 | 61 | 6 | 7 | Actual |
| 11604 | 3058.00 | 2023-03-07 | 61 | 6 | 5 | Actual |
| 26021 | 667.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 30693 | 1819.00 | 2024-09-06 | 61 | 6 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-06 | 61 | 6 | 4 | Actual |
| 36958 | 2597.79 | 2025-02-05 | 61 | 1 | 13 | Actual |
| 1318 | 4444.00 | 2022-06-07 | 61 | 1 | 4 | Actual |
| 31681 | 2239.00 | 2024-10-06 | 61 | 1 | 6 | Actual |
| 1456 | 2700.00 | 2022-06-07 | 61 | 1 | 5 | Budget |
| 17669 | 5874.00 | 2023-09-07 | 61 | 1 | 4 | Actual |
| 13614 | 4770.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 37074 | 8255.00 | 2025-03-07 | 61 | 1 | 3 | Actual |
| 2961 | 1500.00 | 2022-07-08 | 61 | 6 | 6 | Budget |
| 19207 | 4351.16 | 2023-10-07 | 61 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-06 | 61 | 2 | 8 | Actual |
| 35718 | 903.97 | 2025-01-05 | 61 | 2 | 12 | Actual |
| 3560 | 4664.00 | 2022-08-07 | 61 | 1 | 4 | Actual |
| 29156 | 4956.00 | 2024-08-06 | 61 | 6 | 3 | Actual |
| 35490 | 3102.94 | 2025-01-05 | 61 | 1 | 11 | Actual |
| 32172 | 1763.56 | 2024-10-06 | 61 | 4 | 11 | Actual |
| 9830 | 2016.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 20116 | 3769.00 | 2023-11-07 | 61 | 6 | 7 | Actual |
Generated 2025-06-06 07:45:05.127 UTC