[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 234 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37320 | 6891.00 | 2025-03-04 | 61 | 6 | 5 | Actual |
| 11831 | 1951.00 | 2023-03-04 | 61 | 4 | 6 | Actual |
| 36045 | 8340.00 | 2025-02-02 | 61 | 1 | 4 | Actual |
| 20943 | 850.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 7675 | 2800.00 | 2022-11-04 | 61 | 1 | 8 | Budget |
| 38760 | 5046.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 16609 | 2307.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 28886 | 2711.45 | 2024-07-04 | 61 | 1 | 12 | Actual |
| 19913 | 1000.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-04 | 61 | 6 | 12 | Actual |
| 12262 | 3398.11 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 31762 | 1269.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-02 | 61 | 6 | 12 | Actual |
| 9042 | 1300.00 | 2023-01-02 | 61 | 6 | 3 | Budget |
| 6881 | 480.00 | 2022-11-04 | 61 | 7 | 3 | Budget |
| 15929 | 1893.00 | 2023-07-05 | 61 | 6 | 6 | Actual |
| 24564 | 265.66 | 2024-03-03 | 61 | 6 | 12 | Actual |
| 23359 | 1056.10 | 2024-02-02 | 61 | 3 | 11 | Actual |
| 22834 | 4100.00 | 2024-02-02 | 61 | 6 | 5 | Actual |
| 16229 | 403.96 | 2023-07-05 | 61 | 2 | 11 | Actual |
| 28914 | 401.83 | 2024-07-04 | 61 | 2 | 12 | Actual |
| 1695 | 2434.00 | 2022-06-04 | 61 | 3 | 6 | Actual |
| 389 | 2038.00 | 2022-05-04 | 61 | 6 | 5 | Actual |
| 21765 | 3254.00 | 2024-01-02 | 61 | 6 | 4 | Actual |
| 23926 | 431.00 | 2024-03-03 | 61 | 2 | 6 | Actual |
| 39201 | 4097.64 | 2025-04-04 | 61 | 6 | 12 | Actual |
| 16763 | 3939.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 26409 | 2057.18 | 2024-05-03 | 61 | 1 | 11 | Actual |
Generated 2025-06-04 02:53:09.832 UTC