[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 26 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18050 | 8099.00 | 2023-08-26 | 61 | 1 | 7 | Actual |
| 14838 | 844.00 | 2023-05-26 | 61 | 2 | 6 | Actual |
| 17909 | 3095.00 | 2023-08-26 | 61 | 3 | 6 | Actual |
| 29747 | 5646.64 | 2024-07-25 | 61 | 2 | 8 | Actual |
| 9364 | 2300.00 | 2022-12-24 | 61 | 6 | 5 | Budget |
| 20235 | 6075.44 | 2023-10-26 | 61 | 6 | 8 | Actual |
| 5208 | 1310.00 | 2022-08-26 | 61 | 6 | 6 | Actual |
| 29953 | 1824.20 | 2024-07-25 | 61 | 6 | 11 | Actual |
| 28382 | 1454.00 | 2024-06-25 | 61 | 5 | 6 | Actual |
| 33388 | 2410.38 | 2024-10-25 | 61 | 1 | 12 | Actual |
| 20611 | 9314.00 | 2023-11-26 | 61 | 1 | 3 | Actual |
| 14097 | 8952.76 | 2023-04-25 | 61 | 1 | 8 | Actual |
| 21614 | 9449.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2022-06-26 | 61 | 6 | 3 | Actual |
| 27533 | 3455.08 | 2024-05-25 | 61 | 1 | 11 | Actual |
| 3371 | 1900.00 | 2022-07-26 | 61 | 1 | 3 | Budget |
| 6661 | 2073.85 | 2022-09-25 | 61 | 6 | 8 | Actual |
| 20731 | 5125.00 | 2023-11-26 | 61 | 1 | 4 | Actual |
| 39141 | 2535.91 | 2025-03-26 | 61 | 1 | 12 | Actual |
| 20943 | 850.00 | 2023-11-26 | 61 | 2 | 6 | Actual |
| 31408 | 4510.00 | 2024-09-24 | 61 | 6 | 3 | Actual |
| 5862 | 2560.00 | 2022-09-25 | 61 | 6 | 4 | Actual |
| 17374 | 1782.71 | 2023-07-26 | 61 | 6 | 11 | Actual |
| 18995 | 2505.00 | 2023-09-25 | 61 | 6 | 6 | Actual |
| 23746 | 4451.00 | 2024-02-23 | 61 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2023-03-26 | 61 | 1 | 5 | Budget |
| 719 | 1500.00 | 2022-04-25 | 61 | 6 | 6 | Budget |
| 18143 | 10643.70 | 2023-08-26 | 61 | 1 | 8 | Actual |
Generated 2025-05-25 03:21:22.346 UTC