[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 218 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37844 | 1924.20 | 2025-03-09 | 61 | 3 | 11 | Actual |
| 28330 | 3420.00 | 2024-07-09 | 61 | 3 | 6 | Actual |
| 21405 | 1258.23 | 2023-12-10 | 61 | 4 | 11 | Actual |
| 19614 | 5649.00 | 2023-11-09 | 61 | 6 | 3 | Actual |
| 34419 | 1939.09 | 2024-12-09 | 61 | 4 | 11 | Actual |
| 13586 | 2120.00 | 2023-05-09 | 61 | 7 | 3 | Actual |
| 26550 | 1292.27 | 2024-05-08 | 61 | 6 | 11 | Actual |
| 15872 | 1786.00 | 2023-07-10 | 61 | 4 | 6 | Actual |
| 31408 | 4510.00 | 2024-10-08 | 61 | 6 | 3 | Actual |
| 12074 | 3561.00 | 2023-03-09 | 61 | 6 | 7 | Actual |
| 17961 | 835.00 | 2023-09-09 | 61 | 5 | 6 | Actual |
| 25035 | 1360.00 | 2024-04-08 | 61 | 5 | 6 | Actual |
| 21203 | 11781.60 | 2023-12-10 | 61 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-09 | 61 | 1 | 8 | Actual |
| 34066 | 1853.00 | 2024-12-09 | 61 | 6 | 6 | Actual |
| 860 | 2500.00 | 2022-05-09 | 61 | 6 | 7 | Budget |
| 19886 | 1782.00 | 2023-11-09 | 61 | 1 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-09 | 61 | 1 | 7 | Actual |
| 28914 | 401.83 | 2024-07-09 | 61 | 2 | 12 | Actual |
| 7780 | 1655.66 | 2022-11-09 | 61 | 6 | 8 | Actual |
| 25715 | 7610.00 | 2024-05-08 | 61 | 6 | 3 | Actual |
| 11933 | 2083.00 | 2023-03-09 | 61 | 6 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-10 | 61 | 1 | 4 | Budget |
| 32712 | 6066.00 | 2024-11-08 | 61 | 1 | 5 | Actual |
| 35080 | 3033.00 | 2025-01-07 | 61 | 1 | 6 | Actual |
| 6133 | 898.00 | 2022-10-09 | 61 | 2 | 6 | Actual |
| 618 | 1502.00 | 2022-05-09 | 61 | 4 | 6 | Actual |
| 2394 | 535.00 | 2022-07-10 | 61 | 7 | 3 | Actual |
Generated 2025-06-08 14:52:07.351 UTC