[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 23 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34246 | 4531.47 | 2025-07-07 | 61 | 2 | 8 | Actual |
| 14811 | 2551.00 | 2024-01-05 | 61 | 1 | 6 | Actual |
| 12733 | 2600.00 | 2023-11-05 | 61 | 6 | 5 | Budget |
| 8716 | 3057.00 | 2023-07-08 | 61 | 6 | 7 | Actual |
| 12732 | 2084.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 30636 | 1825.00 | 2025-04-06 | 61 | 4 | 6 | Actual |
| 22381 | 1410.36 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 33448 | 3760.40 | 2025-06-06 | 61 | 6 | 12 | Actual |
| 2393 | 480.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 19322 | 614.60 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 12403 | 2121.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 26316 | 7660.31 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 9228 | 2764.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 37729 | 5355.73 | 2025-10-05 | 61 | 6 | 8 | Actual |
| 6986 | 2262.00 | 2023-06-07 | 61 | 6 | 4 | Actual |
| 1318 | 4444.00 | 2023-01-05 | 61 | 1 | 4 | Actual |
| 1188 | 1805.00 | 2023-01-05 | 61 | 6 | 3 | Actual |
| 5944 | 3571.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 18143 | 10643.70 | 2024-04-06 | 61 | 1 | 8 | Actual |
| 14949 | 1917.00 | 2024-01-05 | 61 | 6 | 6 | Actual |
| 28003 | 4906.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 28713 | 1116.74 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 30965 | 3849.77 | 2025-04-06 | 61 | 1 | 11 | Actual |
| 2172 | 1400.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 20295 | 2125.27 | 2024-06-06 | 61 | 1 | 11 | Actual |
| 9123 | 480.00 | 2023-08-05 | 61 | 7 | 3 | Budget |
| 8800 | 2800.00 | 2023-07-08 | 61 | 1 | 8 | Budget |
Generated 2026-01-04 05:46:24.749 UTC