[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 24 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15041 | 5964.00 | 2023-06-03 | 61 | 6 | 7 | Actual |
| 38611 | 1709.00 | 2025-04-03 | 61 | 4 | 6 | Actual |
| 24361 | 891.20 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 8902 | 1585.96 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 4028 | 950.00 | 2022-08-03 | 61 | 5 | 6 | Budget |
| 24215 | 5690.58 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 618 | 1502.00 | 2022-05-03 | 61 | 4 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
| 37789 | 3481.68 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 10426 | 4200.00 | 2023-02-01 | 61 | 1 | 5 | Budget |
| 12075 | 3300.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 9496 | 630.00 | 2023-01-01 | 61 | 2 | 6 | Actual |
| 33388 | 2410.38 | 2024-11-02 | 61 | 1 | 12 | Actual |
| 15638 | 3481.00 | 2023-07-04 | 61 | 6 | 4 | Actual |
| 16429 | 152.89 | 2023-07-04 | 61 | 2 | 12 | Actual |
| 37697 | 5436.03 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 16458 | 316.72 | 2023-07-04 | 61 | 6 | 12 | Actual |
| 28215 | 4815.00 | 2024-07-03 | 61 | 6 | 5 | Actual |
| 9638 | 688.00 | 2023-01-01 | 61 | 5 | 6 | Actual |
| 1456 | 2700.00 | 2022-06-03 | 61 | 1 | 5 | Budget |
| 22207 | 6778.48 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 29369 | 5081.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 19376 | 712.47 | 2023-10-03 | 61 | 5 | 11 | Actual |
| 22589 | 12038.00 | 2024-02-01 | 61 | 1 | 3 | Actual |
| 2496 | 2666.00 | 2022-07-04 | 61 | 6 | 4 | Actual |
| 22354 | 916.73 | 2024-01-01 | 61 | 2 | 11 | Actual |
| 7125 | 2300.00 | 2022-11-03 | 61 | 6 | 5 | Budget |
| 35135 | 3467.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
Generated 2025-06-02 17:47:11.548 UTC