[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 174 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21555 | 419.92 | 2023-12-08 | 61 | 6 | 12 | Actual |
| 11879 | 788.00 | 2023-03-07 | 61 | 5 | 6 | Actual |
| 16402 | 267.79 | 2023-07-08 | 61 | 1 | 12 | Actual |
| 2579 | 2355.00 | 2022-07-08 | 61 | 1 | 5 | Actual |
| 19207 | 4351.16 | 2023-10-07 | 61 | 6 | 8 | Actual |
| 31047 | 1815.69 | 2024-09-06 | 61 | 4 | 11 | Actual |
| 31708 | 802.00 | 2024-10-06 | 61 | 2 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 8001 | 594.00 | 2022-12-08 | 61 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
| 32322 | 3645.51 | 2024-10-06 | 61 | 6 | 12 | Actual |
| 4631 | 750.00 | 2022-09-07 | 61 | 7 | 3 | Budget |
| 37227 | 5607.00 | 2025-03-07 | 61 | 6 | 4 | Actual |
| 15395 | 215.66 | 2023-06-07 | 61 | 1 | 12 | Actual |
| 1374 | 1965.00 | 2022-06-07 | 61 | 6 | 4 | Actual |
| 38637 | 1387.00 | 2025-04-07 | 61 | 5 | 6 | Actual |
| 7919 | 1440.00 | 2022-12-08 | 61 | 6 | 3 | Actual |
| 14419 | 96.51 | 2023-05-07 | 61 | 2 | 12 | Actual |
| 2578 | 2700.00 | 2022-07-08 | 61 | 1 | 5 | Budget |
| 28215 | 4815.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 474 | 2080.00 | 2022-05-07 | 61 | 1 | 6 | Actual |
| 14626 | 3899.00 | 2023-06-07 | 61 | 1 | 4 | Actual |
| 570 | 2300.00 | 2022-05-07 | 61 | 3 | 6 | Budget |
| 4307 | 3300.00 | 2022-08-07 | 61 | 1 | 8 | Budget |
| 1318 | 4444.00 | 2022-06-07 | 61 | 1 | 4 | Actual |
| 24334 | 690.13 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 15129 | 3005.68 | 2023-06-07 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-06 | 61 | 6 | 8 | Actual |
Generated 2025-06-06 15:05:03.556 UTC