[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 220 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32532 | 3718.00 | 2024-11-06 | 61 | 6 | 3 | Actual |
| 1695 | 2434.00 | 2022-06-07 | 61 | 3 | 6 | Actual |
| 5105 | 1685.00 | 2022-09-07 | 61 | 4 | 6 | Actual |
| 18494 | 308.21 | 2023-09-07 | 61 | 6 | 12 | Actual |
| 59 | 1600.00 | 2022-05-07 | 61 | 6 | 3 | Budget |
| 30752 | 7434.00 | 2024-09-06 | 61 | 1 | 7 | Actual |
| 28794 | 298.64 | 2024-07-07 | 61 | 5 | 11 | Actual |
| 15898 | 1893.00 | 2023-07-08 | 61 | 5 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 14332 | 1108.23 | 2023-05-07 | 61 | 6 | 11 | Actual |
| 12403 | 2121.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 4820 | 3100.00 | 2022-09-07 | 61 | 1 | 5 | Budget |
| 23304 | 1706.11 | 2024-02-05 | 61 | 1 | 11 | Actual |
| 15818 | 606.00 | 2023-07-08 | 61 | 2 | 6 | Actual |
| 24415 | 346.51 | 2024-03-06 | 61 | 5 | 11 | Actual |
| 16609 | 2307.00 | 2023-08-07 | 61 | 7 | 3 | Actual |
| 248 | 2083.00 | 2022-05-07 | 61 | 6 | 4 | Actual |
| 1374 | 1965.00 | 2022-06-07 | 61 | 6 | 4 | Actual |
| 19494 | 163.53 | 2023-10-07 | 61 | 2 | 12 | Actual |
| 24447 | 2280.59 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 25595 | 216.72 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 32912 | 1387.00 | 2024-11-06 | 61 | 5 | 6 | Actual |
| 14838 | 844.00 | 2023-06-07 | 61 | 2 | 6 | Actual |
| 19886 | 1782.00 | 2023-11-07 | 61 | 1 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-07 | 61 | 6 | 5 | Actual |
| 13064 | 1900.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 38377 | 5882.00 | 2025-04-07 | 61 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2023-04-07 | 61 | 1 | 5 | Budget |
Generated 2025-06-06 03:24:51.500 UTC