[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 72 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9914 | 4801.17 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 8378 | 850.00 | 2023-06-27 | 61 | 2 | 6 | Budget |
| 22894 | 2275.00 | 2024-08-24 | 61 | 1 | 6 | Actual |
| 23534 | 259.27 | 2024-08-24 | 61 | 6 | 12 | Actual |
| 522 | 624.00 | 2022-11-24 | 61 | 2 | 6 | Actual |
| 6332 | 1500.00 | 2023-04-26 | 61 | 6 | 6 | Budget |
| 2172 | 1400.00 | 2022-12-25 | 61 | 6 | 8 | Budget |
| 10661 | 3000.00 | 2023-08-25 | 61 | 3 | 6 | Budget |
| 10892 | 4035.00 | 2023-08-25 | 61 | 1 | 7 | Actual |
| 10343 | 2676.00 | 2023-08-25 | 61 | 6 | 4 | Actual |
| 34036 | 1604.00 | 2025-06-26 | 61 | 5 | 6 | Actual |
| 14247 | 364.60 | 2023-11-24 | 61 | 2 | 11 | Actual |
| 12485 | 801.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 38470 | 5522.00 | 2025-10-25 | 61 | 6 | 5 | Actual |
| 10660 | 3645.00 | 2023-08-25 | 61 | 3 | 6 | Actual |
| 13525 | 8423.00 | 2023-11-24 | 61 | 6 | 3 | Actual |
| 6229 | 1500.00 | 2023-04-26 | 61 | 4 | 6 | Budget |
| 247 | 2000.00 | 2022-11-24 | 61 | 6 | 4 | Budget |
| 30073 | 3009.33 | 2025-02-23 | 61 | 6 | 12 | Actual |
| 1374 | 1965.00 | 2022-12-25 | 61 | 6 | 4 | Actual |
| 2394 | 535.00 | 2023-01-25 | 61 | 7 | 3 | Actual |
| 20024 | 1874.00 | 2024-05-26 | 61 | 6 | 6 | Actual |
| 35749 | 4197.65 | 2025-07-25 | 61 | 6 | 12 | Actual |
| 2860 | 1404.00 | 2023-01-25 | 61 | 4 | 6 | Actual |
| 26464 | 1362.49 | 2024-11-23 | 61 | 3 | 11 | Actual |
| 16850 | 637.00 | 2024-02-24 | 61 | 2 | 6 | Actual |
| 23899 | 2449.00 | 2024-09-23 | 61 | 1 | 6 | Actual |
| 9123 | 480.00 | 2023-07-25 | 61 | 7 | 3 | Budget |
Generated 2025-12-24 11:38:41.746 UTC