[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 156 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24656 | 5025.00 | 2024-03-29 | 61 | 6 | 3 | Actual |
| 14892 | 1893.00 | 2023-05-30 | 61 | 4 | 6 | Actual |
| 34125 | 9628.00 | 2024-11-29 | 61 | 1 | 7 | Actual |
| 9496 | 630.00 | 2022-12-28 | 61 | 2 | 6 | Actual |
| 474 | 2080.00 | 2022-04-29 | 61 | 1 | 6 | Actual |
| 15872 | 1786.00 | 2023-06-30 | 61 | 4 | 6 | Actual |
| 21231 | 4789.05 | 2023-11-30 | 61 | 2 | 8 | Actual |
| 36337 | 1919.00 | 2025-01-28 | 61 | 5 | 6 | Actual |
| 15638 | 3481.00 | 2023-06-30 | 61 | 6 | 4 | Actual |
| 19494 | 163.53 | 2023-09-29 | 61 | 2 | 12 | Actual |
| 8575 | 1300.00 | 2022-11-30 | 61 | 6 | 6 | Budget |
| 10564 | 1924.00 | 2023-01-28 | 61 | 1 | 6 | Actual |
| 31736 | 3524.00 | 2024-09-28 | 61 | 3 | 6 | Actual |
| 2255 | 2000.00 | 2022-06-30 | 61 | 1 | 3 | Budget |
| 10102 | 2600.00 | 2023-01-28 | 61 | 1 | 3 | Budget |
| 8189 | 3000.00 | 2022-11-30 | 61 | 1 | 5 | Budget |
| 17461 | 97.57 | 2023-07-30 | 61 | 2 | 12 | Actual |
| 28565 | 10084.60 | 2024-06-29 | 61 | 1 | 8 | Actual |
| 5290 | 3700.00 | 2022-08-30 | 61 | 1 | 7 | Budget |
| 26226 | 7223.00 | 2024-04-28 | 61 | 6 | 7 | Actual |
| 13392 | 3855.70 | 2023-03-30 | 61 | 6 | 8 | Actual |
| 7207 | 2190.00 | 2022-10-30 | 61 | 1 | 6 | Actual |
| 16429 | 152.89 | 2023-06-30 | 61 | 2 | 12 | Actual |
| 31286 | 2597.79 | 2024-08-29 | 61 | 2 | 13 | Actual |
| 37487 | 1711.00 | 2025-02-27 | 61 | 5 | 6 | Actual |
| 4550 | 1172.00 | 2022-08-30 | 61 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2024-07-29 | 61 | 7 | 3 | Actual |
| 18965 | 1065.00 | 2023-09-29 | 61 | 5 | 6 | Actual |
Generated 2025-05-30 01:28:19.240 UTC