[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 49 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15638 | 3481.00 | 2024-01-22 | 61 | 6 | 4 | Actual |
| 6086 | 1800.00 | 2023-04-23 | 61 | 1 | 6 | Budget |
| 23899 | 2449.00 | 2024-09-20 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2023-02-21 | 61 | 2 | 6 | Budget |
| 1695 | 2434.00 | 2022-12-22 | 61 | 3 | 6 | Actual |
| 33214 | 3735.94 | 2025-05-23 | 61 | 1 | 11 | Actual |
| 6744 | 2400.00 | 2023-05-24 | 61 | 1 | 3 | Budget |
| 5009 | 850.00 | 2023-03-24 | 61 | 2 | 6 | Budget |
| 15008 | 7157.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
| 37929 | 2743.36 | 2025-09-21 | 61 | 6 | 11 | Actual |
| 33837 | 7130.00 | 2025-06-23 | 61 | 1 | 5 | Actual |
| 13007 | 1970.00 | 2023-10-22 | 61 | 5 | 6 | Actual |
| 24743 | 6515.00 | 2024-10-21 | 61 | 1 | 4 | Actual |
| 30495 | 5603.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 13147 | 3987.00 | 2023-10-22 | 61 | 1 | 7 | Actual |
| 32886 | 1781.00 | 2025-05-23 | 61 | 4 | 6 | Actual |
| 35370 | 8619.42 | 2025-07-22 | 61 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2023-03-24 | 61 | 1 | 8 | Budget |
| 15698 | 4784.00 | 2024-01-22 | 61 | 1 | 5 | Actual |
| 12263 | 1900.00 | 2023-09-21 | 61 | 6 | 8 | Budget |
| 19207 | 4351.16 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 37817 | 1015.67 | 2025-09-21 | 61 | 2 | 11 | Actual |
| 32532 | 3718.00 | 2025-05-23 | 61 | 6 | 3 | Actual |
| 31286 | 2597.79 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 18344 | 899.71 | 2024-03-23 | 61 | 4 | 11 | Actual |
| 35836 | 3815.36 | 2025-07-22 | 61 | 2 | 13 | Actual |
| 9124 | 494.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
| 5347 | 2700.00 | 2023-03-24 | 61 | 6 | 7 | Budget |
Generated 2025-12-21 12:40:40.228 UTC