[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 966 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7920 | 1300.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 32712 | 6066.00 | 2024-11-02 | 61 | 1 | 5 | Actual |
| 5346 | 2116.00 | 2022-09-03 | 61 | 6 | 7 | Actual |
| 19993 | 1247.00 | 2023-11-03 | 61 | 5 | 6 | Actual |
| 34685 | 3425.88 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 2394 | 535.00 | 2022-07-04 | 61 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2022-11-03 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2022-08-03 | 61 | 1 | 4 | Actual |
| 28472 | 10013.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 10661 | 3000.00 | 2023-02-01 | 61 | 3 | 6 | Budget |
| 8717 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 34419 | 1939.09 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 23746 | 4451.00 | 2024-03-02 | 61 | 6 | 4 | Actual |
| 33094 | 7289.10 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 20377 | 1494.40 | 2023-11-03 | 61 | 4 | 11 | Actual |
| 33565 | 5604.87 | 2024-11-02 | 61 | 6 | 13 | Actual |
| 33269 | 1645.47 | 2024-11-02 | 61 | 3 | 11 | Actual |
| 1374 | 1965.00 | 2022-06-03 | 61 | 6 | 4 | Actual |
| 13910 | 1392.00 | 2023-05-03 | 61 | 5 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 22266 | 3313.26 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 39049 | 308.21 | 2025-04-03 | 61 | 5 | 11 | Actual |
| 5058 | 2527.00 | 2022-09-03 | 61 | 3 | 6 | Actual |
| 4168 | 3700.00 | 2022-08-03 | 61 | 1 | 7 | Budget |
| 26643 | 489.07 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 36898 | 3796.57 | 2025-02-01 | 61 | 6 | 12 | Actual |
| 13884 | 1567.00 | 2023-05-03 | 61 | 4 | 6 | Actual |
| 804 | 3100.00 | 2022-05-03 | 61 | 1 | 7 | Budget |
Generated 2025-06-02 17:05:44.267 UTC