[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 98 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14892 | 1893.00 | 2023-06-05 | 61 | 4 | 6 | Actual |
| 6800 | 1254.00 | 2022-11-05 | 61 | 6 | 3 | Actual |
| 29953 | 1824.20 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 6134 | 850.00 | 2022-10-05 | 61 | 2 | 6 | Budget |
| 22975 | 1311.00 | 2024-02-03 | 61 | 4 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-05 | 61 | 1 | 7 | Actual |
| 27032 | 4424.00 | 2024-06-04 | 61 | 1 | 5 | Actual |
| 3186 | 5352.70 | 2022-07-06 | 61 | 1 | 8 | Actual |
| 19322 | 614.60 | 2023-10-05 | 61 | 3 | 11 | Actual |
| 9042 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 21378 | 1494.40 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 36077 | 5467.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 5059 | 2100.00 | 2022-09-05 | 61 | 3 | 6 | Budget |
| 27123 | 2806.00 | 2024-06-04 | 61 | 1 | 6 | Actual |
| 7863 | 2400.00 | 2022-12-06 | 61 | 1 | 3 | Budget |
| 22681 | 2739.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
| 16930 | 1224.00 | 2023-08-05 | 61 | 5 | 6 | Actual |
| 23713 | 5815.00 | 2024-03-04 | 61 | 1 | 4 | Actual |
| 27261 | 1639.00 | 2024-06-04 | 61 | 6 | 6 | Actual |
| 23534 | 259.27 | 2024-02-03 | 61 | 6 | 12 | Actual |
| 25278 | 4602.68 | 2024-04-04 | 61 | 6 | 8 | Actual |
| 24415 | 346.51 | 2024-03-04 | 61 | 5 | 11 | Actual |
| 32943 | 1796.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-04 | 61 | 6 | 7 | Actual |
| 34685 | 3425.88 | 2024-12-05 | 61 | 2 | 13 | Actual |
| 15129 | 3005.68 | 2023-06-05 | 61 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-05 | 61 | 1 | 8 | Budget |
Generated 2025-06-04 16:09:38.770 UTC