[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 100 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24928 | 2296.00 | 2024-04-02 | 61 | 1 | 6 | Actual |
| 10564 | 1924.00 | 2023-02-01 | 61 | 1 | 6 | Actual |
| 25447 | 640.13 | 2024-04-02 | 61 | 5 | 11 | Actual |
| 35926 | 7880.00 | 2025-02-01 | 61 | 1 | 3 | Actual |
| 3512 | 778.00 | 2022-08-03 | 61 | 7 | 3 | Actual |
| 35867 | 3657.46 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 10102 | 2600.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
| 15698 | 4784.00 | 2023-07-04 | 61 | 1 | 5 | Actual |
| 4086 | 1928.00 | 2022-08-03 | 61 | 6 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-03 | 61 | 1 | 5 | Actual |
| 32532 | 3718.00 | 2024-11-02 | 61 | 6 | 3 | Actual |
| 5806 | 5875.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 13884 | 1567.00 | 2023-05-03 | 61 | 4 | 6 | Actual |
| 5477 | 1900.00 | 2022-09-03 | 61 | 2 | 8 | Budget |
| 38049 | 3796.57 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 17288 | 1099.72 | 2023-08-03 | 61 | 3 | 11 | Actual |
| 31970 | 12375.55 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 16256 | 1077.37 | 2023-07-04 | 61 | 3 | 11 | Actual |
| 9592 | 1600.00 | 2023-01-01 | 61 | 4 | 6 | Budget |
| 6556 | 4146.61 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 25066 | 1876.00 | 2024-04-02 | 61 | 6 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-03 | 61 | 1 | 6 | Budget |
| 15988 | 7090.00 | 2023-07-04 | 61 | 1 | 7 | Actual |
| 17761 | 4145.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 6277 | 957.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 7125 | 2300.00 | 2022-11-03 | 61 | 6 | 5 | Budget |
| 21825 | 6069.00 | 2024-01-01 | 61 | 1 | 5 | Actual |
Generated 2025-06-02 23:38:39.879 UTC