[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 188 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26972 | 5882.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 37107 | 4444.00 | 2025-03-06 | 61 | 6 | 3 | Actual |
| 16850 | 637.00 | 2023-08-06 | 61 | 2 | 6 | Actual |
| 38470 | 5522.00 | 2025-04-06 | 61 | 6 | 5 | Actual |
| 20644 | 6135.00 | 2023-12-07 | 61 | 6 | 3 | Actual |
| 25932 | 4071.00 | 2024-05-05 | 61 | 6 | 5 | Actual |
| 23534 | 259.27 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 14274 | 1345.47 | 2023-05-06 | 61 | 3 | 11 | Actual |
| 37609 | 4078.00 | 2025-03-06 | 61 | 6 | 7 | Actual |
| 11358 | 650.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 21705 | 1288.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 30845 | 12036.15 | 2024-09-05 | 61 | 1 | 8 | Actual |
| 5010 | 892.00 | 2022-09-06 | 61 | 2 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-07 | 61 | 6 | 8 | Actual |
| 24715 | 1049.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 13803 | 2204.00 | 2023-05-06 | 61 | 1 | 6 | Actual |
| 23980 | 2154.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
| 38344 | 9174.00 | 2025-04-06 | 61 | 1 | 4 | Actual |
| 38136 | 2650.42 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 33777 | 6853.00 | 2024-12-06 | 61 | 6 | 4 | Actual |
| 36077 | 5467.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 5757 | 727.00 | 2022-10-06 | 61 | 7 | 3 | Actual |
| 13941 | 2372.00 | 2023-05-06 | 61 | 6 | 6 | Actual |
| 10240 | 650.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 23001 | 1287.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-07 | 61 | 6 | 8 | Actual |
| 5945 | 3100.00 | 2022-10-06 | 61 | 1 | 5 | Budget |
| 3935 | 1815.00 | 2022-08-06 | 61 | 3 | 6 | Actual |
Generated 2025-06-05 15:56:21.632 UTC