[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 245 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27642 | 719.92 | 2024-05-31 | 61 | 5 | 11 | Actual |
| 27230 | 1050.00 | 2024-05-31 | 61 | 5 | 6 | Actual |
| 21405 | 1258.23 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 27880 | 5466.27 | 2024-05-31 | 61 | 2 | 13 | Actual |
| 15518 | 7436.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 8985 | 2400.00 | 2022-12-30 | 61 | 1 | 3 | Budget |
| 333 | 3731.00 | 2022-05-01 | 61 | 1 | 5 | Actual |
| 15008 | 7157.00 | 2023-06-01 | 61 | 1 | 7 | Actual |
| 33744 | 8691.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 14448 | 329.49 | 2023-05-01 | 61 | 6 | 12 | Actual |
| 22530 | 319.91 | 2023-12-30 | 61 | 6 | 12 | Actual |
| 4 | 2208.00 | 2022-05-01 | 61 | 1 | 3 | Actual |
| 5207 | 1500.00 | 2022-09-01 | 61 | 6 | 6 | Budget |
| 32712 | 6066.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 12345 | 2913.00 | 2023-04-01 | 61 | 1 | 3 | Actual |
| 25066 | 1876.00 | 2024-03-31 | 61 | 6 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-01 | 61 | 1 | 4 | Actual |
| 21378 | 1494.40 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 1374 | 1965.00 | 2022-06-01 | 61 | 6 | 4 | Actual |
| 37015 | 3643.43 | 2025-01-30 | 61 | 6 | 13 | Actual |
| 6603 | 2401.13 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 247 | 2000.00 | 2022-05-01 | 61 | 6 | 4 | Budget |
| 14626 | 3899.00 | 2023-06-01 | 61 | 1 | 4 | Actual |
| 37609 | 4078.00 | 2025-03-01 | 61 | 6 | 7 | Actual |
| 20764 | 3709.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 7352 | 1942.00 | 2022-11-01 | 61 | 4 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-01 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2022-07-02 | 61 | 6 | 6 | Actual |
Generated 2025-05-31 08:30:57.877 UTC