[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 182 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21231 | 4789.05 | 2023-11-30 | 61 | 2 | 8 | Actual |
| 26518 | 327.36 | 2024-04-28 | 61 | 5 | 11 | Actual |
| 22894 | 2275.00 | 2024-01-28 | 61 | 1 | 6 | Actual |
| 2442 | 3414.00 | 2022-06-30 | 61 | 1 | 4 | Actual |
| 10288 | 4532.00 | 2023-01-28 | 61 | 1 | 4 | Actual |
| 5618 | 2079.00 | 2022-09-29 | 61 | 1 | 3 | Actual |
| 12157 | 5561.79 | 2023-02-27 | 61 | 1 | 8 | Actual |
| 28914 | 401.83 | 2024-06-29 | 61 | 2 | 12 | Actual |
| 35572 | 2209.31 | 2024-12-28 | 61 | 4 | 11 | Actual |
| 20295 | 2125.27 | 2023-10-30 | 61 | 1 | 11 | Actual |
| 3102 | 2500.00 | 2022-06-30 | 61 | 6 | 7 | Budget |
| 9913 | 2800.00 | 2022-12-28 | 61 | 1 | 8 | Budget |
| 16904 | 1992.00 | 2023-07-30 | 61 | 4 | 6 | Actual |
| 21464 | 1223.12 | 2023-11-30 | 61 | 6 | 11 | Actual |
| 10611 | 950.00 | 2023-01-28 | 61 | 2 | 6 | Budget |
| 31708 | 802.00 | 2024-09-28 | 61 | 2 | 6 | Actual |
| 18317 | 1002.91 | 2023-08-30 | 61 | 3 | 11 | Actual |
| 24955 | 568.00 | 2024-03-29 | 61 | 2 | 6 | Actual |
| 38437 | 5368.00 | 2025-03-30 | 61 | 1 | 5 | Actual |
| 14892 | 1893.00 | 2023-05-30 | 61 | 4 | 6 | Actual |
| 26853 | 4779.00 | 2024-05-29 | 61 | 6 | 3 | Actual |
| 19207 | 4351.16 | 2023-09-29 | 61 | 6 | 8 | Actual |
| 9228 | 2764.00 | 2022-12-28 | 61 | 6 | 4 | Actual |
| 20024 | 1874.00 | 2023-10-30 | 61 | 6 | 6 | Actual |
| 3838 | 2022.00 | 2022-07-30 | 61 | 1 | 6 | Actual |
| 8050 | 5932.00 | 2022-11-30 | 61 | 1 | 4 | Actual |
| 9495 | 850.00 | 2022-12-28 | 61 | 2 | 6 | Budget |
| 7208 | 2100.00 | 2022-10-30 | 61 | 1 | 6 | Budget |
Generated 2025-05-30 01:26:11.808 UTC