[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 168 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36311 | 2243.00 | 2025-01-29 | 61 | 4 | 6 | Actual |
| 20943 | 850.00 | 2023-12-01 | 61 | 2 | 6 | Actual |
| 18371 | 377.36 | 2023-08-31 | 61 | 5 | 11 | Actual |
| 18083 | 4815.00 | 2023-08-31 | 61 | 6 | 7 | Actual |
| 27150 | 1217.00 | 2024-05-30 | 61 | 2 | 6 | Actual |
| 5676 | 1646.00 | 2022-09-30 | 61 | 6 | 3 | Actual |
| 38727 | 8231.00 | 2025-03-31 | 61 | 1 | 7 | Actual |
| 24955 | 568.00 | 2024-03-30 | 61 | 2 | 6 | Actual |
| 30341 | 1805.00 | 2024-08-30 | 61 | 7 | 3 | Actual |
| 18705 | 2757.00 | 2023-09-30 | 61 | 6 | 4 | Actual |
| 35836 | 3815.36 | 2024-12-29 | 61 | 2 | 13 | Actual |
| 20824 | 4307.00 | 2023-12-01 | 61 | 1 | 5 | Actual |
| 19582 | 10713.00 | 2023-10-31 | 61 | 1 | 3 | Actual |
| 4493 | 1900.00 | 2022-08-31 | 61 | 1 | 3 | Budget |
| 1373 | 2000.00 | 2022-05-31 | 61 | 6 | 4 | Budget |
| 38344 | 9174.00 | 2025-03-31 | 61 | 1 | 4 | Actual |
| 15929 | 1893.00 | 2023-07-01 | 61 | 6 | 6 | Actual |
| 36695 | 1868.88 | 2025-01-29 | 61 | 3 | 11 | Actual |
| 7537 | 3800.00 | 2022-10-31 | 61 | 1 | 7 | Actual |
| 1597 | 1800.00 | 2022-05-31 | 61 | 1 | 6 | Budget |
| 6881 | 480.00 | 2022-10-31 | 61 | 7 | 3 | Budget |
| 31139 | 2630.60 | 2024-08-30 | 61 | 1 | 12 | Actual |
| 34774 | 7632.00 | 2024-12-29 | 61 | 1 | 3 | Actual |
| 33929 | 2818.00 | 2024-11-30 | 61 | 1 | 6 | Actual |
| 22266 | 3313.26 | 2023-12-29 | 61 | 6 | 8 | Actual |
| 17342 | 380.55 | 2023-07-31 | 61 | 5 | 11 | Actual |
| 23593 | 8835.00 | 2024-02-28 | 61 | 1 | 3 | Actual |
| 11933 | 2083.00 | 2023-02-28 | 61 | 6 | 6 | Actual |
Generated 2025-05-30 10:55:03.477 UTC