[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 28 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25994 | 1695.00 | 2024-04-23 | 61 | 1 | 6 | Actual |
| 21825 | 6069.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 34685 | 3425.88 | 2024-11-24 | 61 | 2 | 13 | Actual |
| 23980 | 2154.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2023-02-22 | 61 | 4 | 6 | Budget |
| 35809 | 1390.75 | 2024-12-23 | 61 | 1 | 13 | Actual |
| 17173 | 4928.45 | 2023-07-25 | 61 | 6 | 8 | Actual |
| 4632 | 864.00 | 2022-08-25 | 61 | 7 | 3 | Actual |
| 11736 | 1502.00 | 2023-02-22 | 61 | 2 | 6 | Actual |
| 35958 | 5315.00 | 2025-01-23 | 61 | 6 | 3 | Actual |
| 29659 | 5250.00 | 2024-07-24 | 61 | 6 | 7 | Actual |
| 2115 | 1500.00 | 2022-05-25 | 61 | 2 | 8 | Budget |
| 1457 | 2966.00 | 2022-05-25 | 61 | 1 | 5 | Actual |
| 29921 | 2197.61 | 2024-07-24 | 61 | 4 | 11 | Actual |
| 15129 | 3005.68 | 2023-05-25 | 61 | 2 | 8 | Actual |
| 30073 | 3009.33 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 32591 | 1733.00 | 2024-10-24 | 61 | 7 | 3 | Actual |
| 37577 | 7552.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
| 19147 | 8345.18 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 38940 | 2848.68 | 2025-03-25 | 61 | 1 | 11 | Actual |
| 3511 | 750.00 | 2022-07-25 | 61 | 7 | 3 | Budget |
| 9545 | 3300.00 | 2022-12-23 | 61 | 3 | 6 | Budget |
| 30693 | 1819.00 | 2024-08-24 | 61 | 6 | 6 | Actual |
| 9962 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 19407 | 1782.71 | 2023-09-24 | 61 | 6 | 11 | Actual |
| 37380 | 2076.00 | 2025-02-22 | 61 | 1 | 6 | Actual |
| 333 | 3731.00 | 2022-04-24 | 61 | 1 | 5 | Actual |
| 28275 | 2281.00 | 2024-06-24 | 61 | 1 | 6 | Actual |
Generated 2025-05-24 11:37:06.780 UTC