[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 45 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1694 | 2300.00 | 2022-12-22 | 61 | 3 | 6 | Budget |
| 15485 | 11663.00 | 2024-01-22 | 61 | 1 | 3 | Actual |
| 26021 | 667.00 | 2024-11-20 | 61 | 2 | 6 | Actual |
| 35749 | 4197.65 | 2025-07-22 | 61 | 6 | 12 | Actual |
| 21614 | 9449.00 | 2024-07-21 | 61 | 1 | 3 | Actual |
| 22408 | 1708.24 | 2024-07-21 | 61 | 4 | 11 | Actual |
| 16670 | 3661.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 21051 | 2273.00 | 2024-06-23 | 61 | 6 | 6 | Actual |
| 11275 | 1600.00 | 2023-09-21 | 61 | 6 | 3 | Budget |
| 16609 | 2307.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 33242 | 1153.97 | 2025-05-23 | 61 | 2 | 11 | Actual |
| 23032 | 1941.00 | 2024-08-21 | 61 | 6 | 6 | Actual |
| 10101 | 2284.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
| 11933 | 2083.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
| 35718 | 903.97 | 2025-07-22 | 61 | 2 | 12 | Actual |
| 6086 | 1800.00 | 2023-04-23 | 61 | 1 | 6 | Budget |
| 38968 | 1935.90 | 2025-10-22 | 61 | 2 | 11 | Actual |
| 10661 | 3000.00 | 2023-08-22 | 61 | 3 | 6 | Budget |
| 5010 | 892.00 | 2023-03-24 | 61 | 2 | 6 | Actual |
| 22921 | 544.00 | 2024-08-21 | 61 | 2 | 6 | Actual |
| 23980 | 2154.00 | 2024-09-20 | 61 | 4 | 6 | Actual |
| 12534 | 4100.00 | 2023-10-22 | 61 | 1 | 4 | Budget |
| 15818 | 606.00 | 2024-01-22 | 61 | 2 | 6 | Actual |
| 18143 | 10643.70 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 14838 | 844.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
| 30249 | 6604.00 | 2025-03-23 | 61 | 1 | 3 | Actual |
| 10948 | 2930.00 | 2023-08-22 | 61 | 6 | 7 | Actual |
| 28505 | 5882.00 | 2025-01-21 | 61 | 6 | 7 | Actual |
Generated 2025-12-21 12:28:08.445 UTC