[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 177 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32591 | 1733.00 | 2024-10-30 | 61 | 7 | 3 | Actual |
| 23001 | 1287.00 | 2024-01-29 | 61 | 5 | 6 | Actual |
| 14949 | 1917.00 | 2023-05-31 | 61 | 6 | 6 | Actual |
| 1133 | 2000.00 | 2022-05-31 | 61 | 1 | 3 | Budget |
| 37929 | 2743.36 | 2025-02-28 | 61 | 6 | 11 | Actual |
| 144 | 497.00 | 2022-04-30 | 61 | 7 | 3 | Actual |
| 38557 | 785.00 | 2025-03-31 | 61 | 2 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-01 | 61 | 1 | 3 | Actual |
| 27204 | 1939.00 | 2024-05-30 | 61 | 4 | 6 | Actual |
| 28565 | 10084.60 | 2024-06-30 | 61 | 1 | 8 | Actual |
| 22530 | 319.91 | 2023-12-29 | 61 | 6 | 12 | Actual |
| 6134 | 850.00 | 2022-09-30 | 61 | 2 | 6 | Budget |
| 38611 | 1709.00 | 2025-03-31 | 61 | 4 | 6 | Actual |
| 13146 | 3900.00 | 2023-03-31 | 61 | 1 | 7 | Budget |
| 19886 | 1782.00 | 2023-10-31 | 61 | 1 | 6 | Actual |
| 993 | 1500.00 | 2022-04-30 | 61 | 2 | 8 | Budget |
| 14507 | 7353.00 | 2023-05-31 | 61 | 1 | 3 | Actual |
| 38727 | 8231.00 | 2025-03-31 | 61 | 1 | 7 | Actual |
| 5757 | 727.00 | 2022-09-30 | 61 | 7 | 3 | Actual |
| 28713 | 1116.74 | 2024-06-30 | 61 | 2 | 11 | Actual |
| 27150 | 1217.00 | 2024-05-30 | 61 | 2 | 6 | Actual |
| 1789 | 630.00 | 2022-05-31 | 61 | 5 | 6 | Actual |
| 34715 | 3736.41 | 2024-11-30 | 61 | 6 | 13 | Actual |
| 24775 | 2757.00 | 2024-03-30 | 61 | 6 | 4 | Actual |
| 247 | 2000.00 | 2022-04-30 | 61 | 6 | 4 | Budget |
| 15791 | 2185.00 | 2023-07-01 | 61 | 1 | 6 | Actual |
| 34685 | 3425.88 | 2024-11-30 | 61 | 2 | 13 | Actual |
| 5429 | 3300.00 | 2022-08-31 | 61 | 1 | 8 | Budget |
Generated 2025-05-30 08:57:10.609 UTC