[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 304 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2763 | 550.00 | 2022-07-02 | 61 | 2 | 6 | Budget |
| 38820 | 8833.06 | 2025-04-01 | 61 | 1 | 8 | Actual |
| 4821 | 3264.00 | 2022-09-01 | 61 | 1 | 5 | Actual |
| 32619 | 9371.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 31020 | 2821.02 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 18939 | 1419.00 | 2023-10-01 | 61 | 4 | 6 | Actual |
| 4086 | 1928.00 | 2022-08-01 | 61 | 6 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-01 | 61 | 3 | 11 | Actual |
| 15872 | 1786.00 | 2023-07-02 | 61 | 4 | 6 | Actual |
| 30752 | 7434.00 | 2024-08-31 | 61 | 1 | 7 | Actual |
| 3289 | 2075.36 | 2022-07-02 | 61 | 6 | 8 | Actual |
| 6473 | 3234.00 | 2022-10-01 | 61 | 6 | 7 | Actual |
| 16730 | 4809.00 | 2023-08-01 | 61 | 1 | 5 | Actual |
| 20404 | 588.00 | 2023-11-01 | 61 | 5 | 11 | Actual |
| 24983 | 2679.00 | 2024-03-31 | 61 | 3 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-02 | 61 | 3 | 11 | Actual |
| 5757 | 727.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
| 10288 | 4532.00 | 2023-01-30 | 61 | 1 | 4 | Actual |
| 21998 | 2177.00 | 2023-12-30 | 61 | 4 | 6 | Actual |
| 31079 | 1996.54 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 4355 | 1900.00 | 2022-08-01 | 61 | 2 | 8 | Budget |
| 6800 | 1254.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 12346 | 2600.00 | 2023-04-01 | 61 | 1 | 3 | Budget |
| 12863 | 950.00 | 2023-04-01 | 61 | 2 | 6 | Budget |
| 10563 | 2000.00 | 2023-01-30 | 61 | 1 | 6 | Budget |
| 19993 | 1247.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 10343 | 2676.00 | 2023-01-30 | 61 | 6 | 4 | Actual |
Generated 2025-05-31 13:09:49.093 UTC