[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 132 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33565 | 5604.87 | 2024-11-04 | 61 | 6 | 13 | Actual |
| 861 | 3172.00 | 2022-05-05 | 61 | 6 | 7 | Actual |
| 27674 | 2030.58 | 2024-06-04 | 61 | 6 | 11 | Actual |
| 5618 | 2079.00 | 2022-10-05 | 61 | 1 | 3 | Actual |
| 14448 | 329.49 | 2023-05-05 | 61 | 6 | 12 | Actual |
| 9447 | 1928.00 | 2023-01-03 | 61 | 1 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
| 4168 | 3700.00 | 2022-08-05 | 61 | 1 | 7 | Budget |
| 38109 | 2213.57 | 2025-03-05 | 61 | 1 | 13 | Actual |
| 20552 | 435.87 | 2023-11-05 | 61 | 6 | 12 | Actual |
| 3837 | 1800.00 | 2022-08-05 | 61 | 1 | 6 | Budget |
| 20116 | 3769.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 10157 | 1600.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 24187 | 9940.66 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 30993 | 978.44 | 2024-09-04 | 61 | 2 | 11 | Actual |
| 665 | 1098.00 | 2022-05-05 | 61 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2024-06-04 | 61 | 6 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-06 | 61 | 3 | 6 | Actual |
| 38557 | 785.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 4410 | 1300.00 | 2022-08-05 | 61 | 6 | 8 | Budget |
| 30873 | 3746.61 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 23001 | 1287.00 | 2024-02-03 | 61 | 5 | 6 | Actual |
| 805 | 2966.00 | 2022-05-05 | 61 | 1 | 7 | Actual |
| 30636 | 1825.00 | 2024-09-04 | 61 | 4 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 388 | 2600.00 | 2022-05-05 | 61 | 6 | 5 | Budget |
| 20764 | 3709.00 | 2023-12-06 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
Generated 2025-06-04 11:04:08.865 UTC