[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 252 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30073 | 3009.33 | 2024-07-30 | 61 | 6 | 12 | Actual |
| 32886 | 1781.00 | 2024-10-30 | 61 | 4 | 6 | Actual |
| 1846 | 1335.00 | 2022-05-31 | 61 | 6 | 6 | Actual |
| 9774 | 3700.00 | 2022-12-29 | 61 | 1 | 7 | Budget |
| 23212 | 3755.70 | 2024-01-29 | 61 | 2 | 8 | Actual |
| 7537 | 3800.00 | 2022-10-31 | 61 | 1 | 7 | Actual |
| 27674 | 2030.58 | 2024-05-30 | 61 | 6 | 11 | Actual |
| 8474 | 1600.00 | 2022-12-01 | 61 | 4 | 6 | Budget |
| 32712 | 6066.00 | 2024-10-30 | 61 | 1 | 5 | Actual |
| 13586 | 2120.00 | 2023-04-30 | 61 | 7 | 3 | Actual |
| 15872 | 1786.00 | 2023-07-01 | 61 | 4 | 6 | Actual |
| 25218 | 7936.08 | 2024-03-30 | 61 | 1 | 8 | Actual |
| 36285 | 3296.00 | 2025-01-29 | 61 | 3 | 6 | Actual |
| 11220 | 2945.00 | 2023-02-28 | 61 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2024-02-28 | 61 | 6 | 3 | Actual |
| 24775 | 2757.00 | 2024-03-30 | 61 | 6 | 4 | Actual |
| 32172 | 1763.56 | 2024-09-29 | 61 | 4 | 11 | Actual |
| 23001 | 1287.00 | 2024-01-29 | 61 | 5 | 6 | Actual |
| 33242 | 1153.97 | 2024-10-30 | 61 | 2 | 11 | Actual |
| 28826 | 1749.73 | 2024-06-30 | 61 | 6 | 11 | Actual |
| 10481 | 2600.00 | 2023-01-29 | 61 | 6 | 5 | Budget |
| 35572 | 2209.31 | 2024-12-29 | 61 | 4 | 11 | Actual |
| 6930 | 5702.00 | 2022-10-31 | 61 | 1 | 4 | Actual |
| 7864 | 2178.00 | 2022-12-01 | 61 | 1 | 3 | Actual |
| 23304 | 1706.11 | 2024-01-29 | 61 | 1 | 11 | Actual |
| 5208 | 1310.00 | 2022-08-31 | 61 | 6 | 6 | Actual |
| 36695 | 1868.88 | 2025-01-29 | 61 | 3 | 11 | Actual |
| 12732 | 2084.00 | 2023-03-31 | 61 | 6 | 5 | Actual |
Generated 2025-05-30 03:35:29.166 UTC