[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 14 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36548 | 4548.14 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 23839 | 4017.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 23685 | 1153.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 22114 | 6479.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 19733 | 4096.00 | 2023-10-25 | 61 | 6 | 4 | Actual |
| 14751 | 2975.00 | 2023-05-25 | 61 | 6 | 5 | Actual |
| 24868 | 3728.00 | 2024-03-24 | 61 | 6 | 5 | Actual |
| 571 | 2497.00 | 2022-04-24 | 61 | 3 | 6 | Actual |
| 19175 | 6749.69 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2022-11-25 | 61 | 2 | 8 | Budget |
| 32090 | 3689.13 | 2024-09-23 | 61 | 1 | 11 | Actual |
| 30073 | 3009.33 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 6603 | 2401.13 | 2022-09-24 | 61 | 2 | 8 | Actual |
| 3701 | 3080.00 | 2022-07-25 | 61 | 1 | 5 | Actual |
| 2255 | 2000.00 | 2022-06-25 | 61 | 1 | 3 | Budget |
| 18050 | 8099.00 | 2023-08-25 | 61 | 1 | 7 | Actual |
| 15485 | 11663.00 | 2023-06-25 | 61 | 1 | 3 | Actual |
| 29626 | 7301.00 | 2024-07-24 | 61 | 1 | 7 | Actual |
| 17113 | 6769.39 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 31788 | 1105.00 | 2024-09-23 | 61 | 5 | 6 | Actual |
| 32591 | 1733.00 | 2024-10-24 | 61 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2025-02-22 | 61 | 6 | 3 | Actual |
| 7399 | 950.00 | 2022-10-25 | 61 | 5 | 6 | Budget |
| 30582 | 1003.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
| 19407 | 1782.71 | 2023-09-24 | 61 | 6 | 11 | Actual |
| 18885 | 1093.00 | 2023-09-24 | 61 | 2 | 6 | Actual |
| 33242 | 1153.97 | 2024-10-24 | 61 | 2 | 11 | Actual |
| 26226 | 7223.00 | 2024-04-23 | 61 | 6 | 7 | Actual |
Generated 2025-05-24 05:55:23.893 UTC