[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 184 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17794 | 4970.00 | 2023-08-29 | 61 | 6 | 5 | Actual |
| 37074 | 8255.00 | 2025-02-26 | 61 | 1 | 3 | Actual |
| 11032 | 7878.50 | 2023-01-27 | 61 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-03-29 | 61 | 1 | 8 | Actual |
| 2633 | 4108.00 | 2022-06-29 | 61 | 6 | 5 | Actual |
| 1269 | 480.00 | 2022-05-29 | 61 | 7 | 3 | Budget |
| 1515 | 1996.00 | 2022-05-29 | 61 | 6 | 5 | Actual |
| 23504 | 301.83 | 2024-01-27 | 61 | 1 | 12 | Actual |
| 22834 | 4100.00 | 2024-01-27 | 61 | 6 | 5 | Actual |
| 23839 | 4017.00 | 2024-02-26 | 61 | 6 | 5 | Actual |
| 19322 | 614.60 | 2023-09-28 | 61 | 3 | 11 | Actual |
| 3982 | 1435.00 | 2022-07-29 | 61 | 4 | 6 | Actual |
| 248 | 2083.00 | 2022-04-28 | 61 | 6 | 4 | Actual |
| 39049 | 308.21 | 2025-03-29 | 61 | 5 | 11 | Actual |
| 19673 | 2739.00 | 2023-10-29 | 61 | 7 | 3 | Actual |
| 25899 | 5915.00 | 2024-04-27 | 61 | 1 | 5 | Actual |
| 144 | 497.00 | 2022-04-28 | 61 | 7 | 3 | Actual |
| 8426 | 3300.00 | 2022-11-29 | 61 | 3 | 6 | Budget |
| 20436 | 1307.17 | 2023-10-29 | 61 | 6 | 11 | Actual |
| 28794 | 298.64 | 2024-06-28 | 61 | 5 | 11 | Actual |
| 37871 | 2989.11 | 2025-02-26 | 61 | 4 | 11 | Actual |
| 10240 | 650.00 | 2023-01-27 | 61 | 7 | 3 | Budget |
| 21555 | 419.92 | 2023-11-29 | 61 | 6 | 12 | Actual |
| 247 | 2000.00 | 2022-04-28 | 61 | 6 | 4 | Budget |
| 18885 | 1093.00 | 2023-09-28 | 61 | 2 | 6 | Actual |
| 4225 | 2802.00 | 2022-07-29 | 61 | 6 | 7 | Actual |
| 24983 | 2679.00 | 2024-03-28 | 61 | 3 | 6 | Actual |
| 16081 | 8451.24 | 2023-06-29 | 61 | 1 | 8 | Actual |
Generated 2025-05-28 17:35:17.059 UTC