[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 138 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2394 | 535.00 | 2022-07-01 | 61 | 7 | 3 | Actual |
| 27473 | 3823.88 | 2024-05-30 | 61 | 6 | 8 | Actual |
| 19523 | 349.70 | 2023-09-30 | 61 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2024-03-30 | 61 | 1 | 3 | Actual |
| 17461 | 97.57 | 2023-07-31 | 61 | 2 | 12 | Actual |
| 29719 | 11045.23 | 2024-07-30 | 61 | 1 | 8 | Actual |
| 5676 | 1646.00 | 2022-09-30 | 61 | 6 | 3 | Actual |
| 37898 | 417.79 | 2025-02-28 | 61 | 5 | 11 | Actual |
| 17701 | 3830.00 | 2023-08-31 | 61 | 6 | 4 | Actual |
| 5105 | 1685.00 | 2022-08-31 | 61 | 4 | 6 | Actual |
| 23504 | 301.83 | 2024-01-29 | 61 | 1 | 12 | Actual |
| 11219 | 2600.00 | 2023-02-28 | 61 | 1 | 3 | Budget |
| 1845 | 1500.00 | 2022-05-31 | 61 | 6 | 6 | Budget |
| 8247 | 2300.00 | 2022-12-01 | 61 | 6 | 5 | Budget |
| 11079 | 1600.00 | 2023-01-29 | 61 | 2 | 8 | Budget |
| 15395 | 215.66 | 2023-05-31 | 61 | 1 | 12 | Actual |
| 26316 | 7660.31 | 2024-04-29 | 61 | 2 | 8 | Actual |
| 26075 | 2020.00 | 2024-04-29 | 61 | 4 | 6 | Actual |
| 16670 | 3661.00 | 2023-07-31 | 61 | 6 | 4 | Actual |
| 28946 | 3479.55 | 2024-06-30 | 61 | 6 | 12 | Actual |
| 20323 | 712.47 | 2023-10-31 | 61 | 2 | 11 | Actual |
| 7304 | 3300.00 | 2022-10-31 | 61 | 3 | 6 | Budget |
| 28062 | 1557.00 | 2024-06-30 | 61 | 7 | 3 | Actual |
| 11406 | 4236.00 | 2023-02-28 | 61 | 1 | 4 | Actual |
| 8903 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 38136 | 2650.42 | 2025-02-28 | 61 | 2 | 13 | Actual |
| 7399 | 950.00 | 2022-10-31 | 61 | 5 | 6 | Budget |
| 14157 | 3831.46 | 2023-04-30 | 61 | 6 | 8 | Actual |
Generated 2025-05-30 05:23:46.263 UTC