[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 42 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4737 | 2600.00 | 2023-03-24 | 61 | 6 | 4 | Budget |
| 33956 | 855.00 | 2025-06-23 | 61 | 2 | 6 | Actual |
| 19886 | 1782.00 | 2024-05-23 | 61 | 1 | 6 | Actual |
| 30905 | 4943.60 | 2025-03-23 | 61 | 6 | 8 | Actual |
| 33777 | 6853.00 | 2025-06-23 | 61 | 6 | 4 | Actual |
| 248 | 2083.00 | 2022-11-21 | 61 | 6 | 4 | Actual |
| 10755 | 1300.00 | 2023-08-22 | 61 | 5 | 6 | Budget |
| 11933 | 2083.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
| 23926 | 431.00 | 2024-09-20 | 61 | 2 | 6 | Actual |
| 20176 | 9761.87 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 39261 | 1829.36 | 2025-10-22 | 61 | 1 | 13 | Actual |
| 19826 | 3512.00 | 2024-05-23 | 61 | 6 | 5 | Actual |
| 33154 | 5726.95 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2024-01-22 | 61 | 1 | 11 | Actual |
| 21464 | 1223.12 | 2024-06-23 | 61 | 6 | 11 | Actual |
| 1133 | 2000.00 | 2022-12-22 | 61 | 1 | 3 | Budget |
| 7125 | 2300.00 | 2023-05-24 | 61 | 6 | 5 | Budget |
| 11276 | 1775.00 | 2023-09-21 | 61 | 6 | 3 | Actual |
| 7675 | 2800.00 | 2023-05-24 | 61 | 1 | 8 | Budget |
| 27561 | 1381.64 | 2024-12-21 | 61 | 2 | 11 | Actual |
| 35187 | 960.00 | 2025-07-22 | 61 | 5 | 6 | Actual |
| 39081 | 2775.28 | 2025-10-22 | 61 | 6 | 11 | Actual |
| 2173 | 2160.21 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 618 | 1502.00 | 2022-11-21 | 61 | 4 | 6 | Actual |
| 6985 | 2400.00 | 2023-05-24 | 61 | 6 | 4 | Budget |
| 17461 | 97.57 | 2024-02-21 | 61 | 2 | 12 | Actual |
| 26761 | 4925.91 | 2024-11-20 | 61 | 6 | 13 | Actual |
| 20997 | 2472.00 | 2024-06-23 | 61 | 4 | 6 | Actual |
Generated 2025-12-21 21:02:58.307 UTC