[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 315 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36427 | 6483.00 | 2025-01-31 | 61 | 1 | 7 | Actual |
| 29064 | 2385.51 | 2024-07-02 | 61 | 6 | 13 | Actual |
| 27762 | 457.15 | 2024-06-01 | 61 | 2 | 12 | Actual |
| 805 | 2966.00 | 2022-05-02 | 61 | 1 | 7 | Actual |
| 29033 | 4024.13 | 2024-07-02 | 61 | 2 | 13 | Actual |
| 19523 | 349.70 | 2023-10-02 | 61 | 6 | 12 | Actual |
| 24743 | 6515.00 | 2024-04-01 | 61 | 1 | 4 | Actual |
| 9830 | 2016.00 | 2022-12-31 | 61 | 6 | 7 | Actual |
| 39141 | 2535.91 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 17641 | 913.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 15221 | 2200.80 | 2023-06-02 | 61 | 1 | 11 | Actual |
| 37194 | 10399.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 13205 | 3370.00 | 2023-04-02 | 61 | 6 | 7 | Actual |
| 30965 | 3849.77 | 2024-09-01 | 61 | 1 | 11 | Actual |
| 22622 | 5706.00 | 2024-01-31 | 61 | 6 | 3 | Actual |
| 26049 | 2465.00 | 2024-05-01 | 61 | 3 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-01 | 61 | 1 | 7 | Actual |
| 11080 | 2446.58 | 2023-01-31 | 61 | 2 | 8 | Actual |
| 19614 | 5649.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 2116 | 2279.91 | 2022-06-02 | 61 | 2 | 8 | Actual |
| 11546 | 4200.00 | 2023-03-02 | 61 | 1 | 5 | Budget |
| 13910 | 1392.00 | 2023-05-02 | 61 | 5 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-02 | 61 | 6 | 7 | Budget |
| 6277 | 957.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 14811 | 2551.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
| 1269 | 480.00 | 2022-06-02 | 61 | 7 | 3 | Budget |
| 38049 | 3796.57 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 7125 | 2300.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
Generated 2025-06-01 21:22:21.195 UTC