[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 959 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4493 | 1900.00 | 2022-09-13 | 61 | 1 | 3 | Budget |
| 945 | 3000.00 | 2022-05-13 | 61 | 1 | 8 | Budget |
| 6881 | 480.00 | 2022-11-13 | 61 | 7 | 3 | Budget |
| 26761 | 4925.91 | 2024-05-12 | 61 | 6 | 13 | Actual |
| 17461 | 97.57 | 2023-08-13 | 61 | 2 | 12 | Actual |
| 8986 | 2046.00 | 2023-01-11 | 61 | 1 | 3 | Actual |
| 13064 | 1900.00 | 2023-04-13 | 61 | 6 | 6 | Budget |
| 14448 | 329.49 | 2023-05-13 | 61 | 6 | 12 | Actual |
| 332 | 2700.00 | 2022-05-13 | 61 | 1 | 5 | Budget |
| 20764 | 3709.00 | 2023-12-14 | 61 | 6 | 4 | Actual |
| 11735 | 950.00 | 2023-03-13 | 61 | 2 | 6 | Budget |
| 13830 | 668.00 | 2023-05-13 | 61 | 2 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-13 | 61 | 7 | 3 | Actual |
| 2716 | 1736.00 | 2022-07-14 | 61 | 1 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-13 | 61 | 4 | 11 | Actual |
| 2393 | 480.00 | 2022-07-14 | 61 | 7 | 3 | Budget |
| 8474 | 1600.00 | 2022-12-14 | 61 | 4 | 6 | Budget |
| 23899 | 2449.00 | 2024-03-12 | 61 | 1 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-13 | 61 | 7 | 3 | Actual |
| 27473 | 3823.88 | 2024-06-12 | 61 | 6 | 8 | Actual |
| 17794 | 4970.00 | 2023-09-13 | 61 | 6 | 5 | Actual |
| 32652 | 6592.00 | 2024-11-12 | 61 | 6 | 4 | Actual |
| 24361 | 891.20 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 27880 | 5466.27 | 2024-06-12 | 61 | 2 | 13 | Actual |
| 6276 | 950.00 | 2022-10-13 | 61 | 5 | 6 | Budget |
| 34446 | 775.24 | 2024-12-13 | 61 | 5 | 11 | Actual |
| 23954 | 3087.00 | 2024-03-12 | 61 | 3 | 6 | Actual |
| 10661 | 3000.00 | 2023-02-11 | 61 | 3 | 6 | Budget |
Generated 2025-06-12 09:41:12.902 UTC