[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 142 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16850 | 637.00 | 2023-08-04 | 61 | 2 | 6 | Actual |
| 27261 | 1639.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-05 | 61 | 1 | 5 | Actual |
| 29156 | 4956.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 13006 | 1300.00 | 2023-04-04 | 61 | 5 | 6 | Budget |
| 38668 | 2433.00 | 2025-04-04 | 61 | 6 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 13586 | 2120.00 | 2023-05-04 | 61 | 7 | 3 | Actual |
| 5106 | 1500.00 | 2022-09-04 | 61 | 4 | 6 | Budget |
| 36749 | 691.20 | 2025-02-02 | 61 | 5 | 11 | Actual |
| 38344 | 9174.00 | 2025-04-04 | 61 | 1 | 4 | Actual |
| 32912 | 1387.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
| 29921 | 2197.61 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 30013 | 2661.45 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 9447 | 1928.00 | 2023-01-02 | 61 | 1 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
| 38557 | 785.00 | 2025-04-04 | 61 | 2 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 20350 | 617.79 | 2023-11-04 | 61 | 3 | 11 | Actual |
| 19523 | 349.70 | 2023-10-04 | 61 | 6 | 12 | Actual |
| 22949 | 2755.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
| 24868 | 3728.00 | 2024-04-03 | 61 | 6 | 5 | Actual |
| 33869 | 5963.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 9592 | 1600.00 | 2023-01-02 | 61 | 4 | 6 | Budget |
| 10426 | 4200.00 | 2023-02-02 | 61 | 1 | 5 | Budget |
| 32591 | 1733.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2024-11-03 | 61 | 1 | 4 | Actual |
| 4493 | 1900.00 | 2022-09-04 | 61 | 1 | 3 | Budget |
Generated 2025-06-03 07:29:43.991 UTC