[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 126 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27413 | 12975.57 | 2024-06-02 | 61 | 1 | 8 | Actual |
| 28090 | 6672.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 10018 | 3092.05 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 5347 | 2700.00 | 2022-09-03 | 61 | 6 | 7 | Budget |
| 16930 | 1224.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
| 618 | 1502.00 | 2022-05-03 | 61 | 4 | 6 | Actual |
| 21705 | 1288.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 27123 | 2806.00 | 2024-06-02 | 61 | 1 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-03 | 61 | 3 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 37989 | 1591.21 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 13586 | 2120.00 | 2023-05-03 | 61 | 7 | 3 | Actual |
| 14002 | 7087.00 | 2023-05-03 | 61 | 1 | 7 | Actual |
| 24564 | 265.66 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 21998 | 2177.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
| 12912 | 3000.00 | 2023-04-03 | 61 | 3 | 6 | Budget |
| 18494 | 308.21 | 2023-09-03 | 61 | 6 | 12 | Actual |
| 26288 | 11363.41 | 2024-05-02 | 61 | 1 | 8 | Actual |
| 21143 | 4638.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 8427 | 3307.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-03 | 61 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2023-07-04 | 61 | 6 | 3 | Actual |
| 8378 | 850.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 23124 | 6320.00 | 2024-02-01 | 61 | 6 | 7 | Actual |
| 10102 | 2600.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
| 36368 | 1758.00 | 2025-02-01 | 61 | 6 | 6 | Actual |
| 35518 | 1538.02 | 2025-01-01 | 61 | 2 | 11 | Actual |
| 6003 | 2600.00 | 2022-10-03 | 61 | 6 | 5 | Budget |
Generated 2025-06-02 23:32:23.468 UTC