[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 14 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37074 | 8255.00 | 2025-03-16 | 61 | 1 | 3 | Actual |
| 6930 | 5702.00 | 2022-11-16 | 61 | 1 | 4 | Actual |
| 3102 | 2500.00 | 2022-07-17 | 61 | 6 | 7 | Budget |
| 28794 | 298.64 | 2024-07-16 | 61 | 5 | 11 | Actual |
| 11736 | 1502.00 | 2023-03-16 | 61 | 2 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-14 | 61 | 6 | 11 | Actual |
| 15846 | 3061.00 | 2023-07-17 | 61 | 3 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-16 | 61 | 1 | 8 | Actual |
| 33716 | 1859.00 | 2024-12-16 | 61 | 7 | 3 | Actual |
| 12675 | 4417.00 | 2023-04-16 | 61 | 1 | 5 | Actual |
| 18171 | 3905.70 | 2023-09-16 | 61 | 2 | 8 | Actual |
| 21023 | 1163.00 | 2023-12-17 | 61 | 5 | 6 | Actual |
| 8377 | 907.00 | 2022-12-17 | 61 | 2 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-16 | 61 | 6 | 5 | Budget |
| 14419 | 96.51 | 2023-05-16 | 61 | 2 | 12 | Actual |
| 6929 | 5100.00 | 2022-11-16 | 61 | 1 | 4 | Budget |
| 11405 | 4100.00 | 2023-03-16 | 61 | 1 | 4 | Budget |
| 31621 | 5743.00 | 2024-10-15 | 61 | 6 | 5 | Actual |
| 22408 | 1708.24 | 2024-01-14 | 61 | 4 | 11 | Actual |
| 6882 | 540.00 | 2022-11-16 | 61 | 7 | 3 | Actual |
| 3289 | 2075.36 | 2022-07-17 | 61 | 6 | 8 | Actual |
| 8985 | 2400.00 | 2023-01-14 | 61 | 1 | 3 | Budget |
| 38316 | 1417.00 | 2025-04-16 | 61 | 7 | 3 | Actual |
| 32440 | 3789.04 | 2024-10-15 | 61 | 6 | 13 | Actual |
| 7723 | 1800.00 | 2022-11-16 | 61 | 2 | 8 | Budget |
| 15161 | 4881.48 | 2023-06-16 | 61 | 6 | 8 | Actual |
| 13858 | 3093.00 | 2023-05-16 | 61 | 3 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-15 | 61 | 6 | 4 | Actual |
Generated 2025-06-16 02:21:25.616 UTC