[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 99 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3701 | 3080.00 | 2022-08-07 | 61 | 1 | 5 | Actual |
| 4738 | 2976.00 | 2022-09-07 | 61 | 6 | 4 | Actual |
| 2441 | 4000.00 | 2022-07-08 | 61 | 1 | 4 | Budget |
| 6183 | 2100.00 | 2022-10-07 | 61 | 3 | 6 | Budget |
| 27032 | 4424.00 | 2024-06-06 | 61 | 1 | 5 | Actual |
| 1741 | 1500.00 | 2022-06-07 | 61 | 4 | 6 | Budget |
| 6332 | 1500.00 | 2022-10-07 | 61 | 6 | 6 | Budget |
| 33624 | 7880.00 | 2024-12-07 | 61 | 1 | 3 | Actual |
| 8189 | 3000.00 | 2022-12-08 | 61 | 1 | 5 | Budget |
| 3559 | 4900.00 | 2022-08-07 | 61 | 1 | 4 | Budget |
| 28625 | 5007.24 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 14626 | 3899.00 | 2023-06-07 | 61 | 1 | 4 | Actual |
| 32943 | 1796.00 | 2024-11-06 | 61 | 6 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-07 | 61 | 1 | 8 | Actual |
| 35187 | 960.00 | 2025-01-05 | 61 | 5 | 6 | Actual |
| 59 | 1600.00 | 2022-05-07 | 61 | 6 | 3 | Budget |
| 38049 | 3796.57 | 2025-03-07 | 61 | 6 | 12 | Actual |
| 39261 | 1829.36 | 2025-04-07 | 61 | 1 | 13 | Actual |
| 23534 | 259.27 | 2024-02-05 | 61 | 6 | 12 | Actual |
| 6661 | 2073.85 | 2022-10-07 | 61 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2023-06-07 | 61 | 1 | 11 | Actual |
| 3935 | 1815.00 | 2022-08-07 | 61 | 3 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-08 | 61 | 4 | 6 | Budget |
| 247 | 2000.00 | 2022-05-07 | 61 | 6 | 4 | Budget |
| 33837 | 7130.00 | 2024-12-07 | 61 | 1 | 5 | Actual |
| 20436 | 1307.17 | 2023-11-07 | 61 | 6 | 11 | Actual |
| 35572 | 2209.31 | 2025-01-05 | 61 | 4 | 11 | Actual |
Generated 2025-06-06 08:26:51.545 UTC