[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 993 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12346 | 2600.00 | 2023-04-11 | 61 | 1 | 3 | Budget |
| 37844 | 1924.20 | 2025-03-11 | 61 | 3 | 11 | Actual |
| 11405 | 4100.00 | 2023-03-11 | 61 | 1 | 4 | Budget |
| 36337 | 1919.00 | 2025-02-09 | 61 | 5 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-11 | 61 | 2 | 8 | Actual |
| 36017 | 1099.00 | 2025-02-09 | 61 | 7 | 3 | Actual |
| 38344 | 9174.00 | 2025-04-11 | 61 | 1 | 4 | Actual |
| 17434 | 125.23 | 2023-08-11 | 61 | 1 | 12 | Actual |
| 521 | 550.00 | 2022-05-11 | 61 | 2 | 6 | Budget |
| 29123 | 6626.00 | 2024-08-10 | 61 | 1 | 3 | Actual |
| 34125 | 9628.00 | 2024-12-11 | 61 | 1 | 7 | Actual |
| 12075 | 3300.00 | 2023-03-11 | 61 | 6 | 7 | Budget |
| 6331 | 1482.00 | 2022-10-11 | 61 | 6 | 6 | Actual |
| 14097 | 8952.76 | 2023-05-11 | 61 | 1 | 8 | Actual |
| 6986 | 2262.00 | 2022-11-11 | 61 | 6 | 4 | Actual |
| 664 | 850.00 | 2022-05-11 | 61 | 5 | 6 | Budget |
| 30190 | 3389.03 | 2024-08-10 | 61 | 6 | 13 | Actual |
| 30555 | 1870.00 | 2024-09-10 | 61 | 1 | 6 | Actual |
| 5806 | 5875.00 | 2022-10-11 | 61 | 1 | 4 | Actual |
| 8659 | 3700.00 | 2022-12-12 | 61 | 1 | 7 | Budget |
| 18553 | 7854.00 | 2023-10-11 | 61 | 1 | 3 | Actual |
| 34566 | 1160.36 | 2024-12-11 | 61 | 2 | 12 | Actual |
| 8378 | 850.00 | 2022-12-12 | 61 | 2 | 6 | Budget |
| 5945 | 3100.00 | 2022-10-11 | 61 | 1 | 5 | Budget |
| 36580 | 4820.87 | 2025-02-09 | 61 | 6 | 8 | Actual |
| 23359 | 1056.10 | 2024-02-09 | 61 | 3 | 11 | Actual |
| 9913 | 2800.00 | 2023-01-09 | 61 | 1 | 8 | Budget |
| 27230 | 1050.00 | 2024-06-10 | 61 | 5 | 6 | Actual |
Generated 2025-06-10 08:10:40.836 UTC