[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 241 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21857 | 2945.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 17701 | 3830.00 | 2023-09-06 | 61 | 6 | 4 | Actual |
| 14866 | 2806.00 | 2023-06-06 | 61 | 3 | 6 | Actual |
| 28302 | 683.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 16402 | 267.79 | 2023-07-07 | 61 | 1 | 12 | Actual |
| 27320 | 8585.00 | 2024-06-05 | 61 | 1 | 7 | Actual |
| 38995 | 1283.76 | 2025-04-06 | 61 | 3 | 11 | Actual |
| 570 | 2300.00 | 2022-05-06 | 61 | 3 | 6 | Budget |
| 22589 | 12038.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 28914 | 401.83 | 2024-07-06 | 61 | 2 | 12 | Actual |
| 18798 | 4372.00 | 2023-10-06 | 61 | 6 | 5 | Actual |
| 27911 | 5246.96 | 2024-06-05 | 61 | 6 | 13 | Actual |
| 1694 | 2300.00 | 2022-06-06 | 61 | 3 | 6 | Budget |
| 30160 | 2543.40 | 2024-08-05 | 61 | 2 | 13 | Actual |
| 3429 | 1300.00 | 2022-08-06 | 61 | 6 | 3 | Budget |
| 27615 | 2133.78 | 2024-06-05 | 61 | 4 | 11 | Actual |
| 24006 | 1453.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 6556 | 4146.61 | 2022-10-06 | 61 | 1 | 8 | Actual |
| 15276 | 1163.55 | 2023-06-06 | 61 | 3 | 11 | Actual |
| 22742 | 4652.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 19673 | 2739.00 | 2023-11-06 | 61 | 7 | 3 | Actual |
| 17582 | 6074.00 | 2023-09-06 | 61 | 6 | 3 | Actual |
| 6003 | 2600.00 | 2022-10-06 | 61 | 6 | 5 | Budget |
| 13063 | 1971.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2024-07-06 | 61 | 1 | 7 | Actual |
| 2763 | 550.00 | 2022-07-07 | 61 | 2 | 6 | Budget |
| 2906 | 850.00 | 2022-07-07 | 61 | 5 | 6 | Budget |
| 22681 | 2739.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
Generated 2025-06-05 22:26:21.114 UTC