[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 325 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9830 | 2016.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 2256 | 2178.00 | 2022-07-08 | 61 | 1 | 3 | Actual |
| 22709 | 4397.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 23332 | 1009.29 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 17315 | 1345.47 | 2023-08-07 | 61 | 4 | 11 | Actual |
| 30636 | 1825.00 | 2024-09-06 | 61 | 4 | 6 | Actual |
| 4550 | 1172.00 | 2022-09-07 | 61 | 6 | 3 | Actual |
| 31495 | 10869.00 | 2024-10-06 | 61 | 1 | 4 | Actual |
| 39169 | 903.97 | 2025-04-07 | 61 | 2 | 12 | Actual |
| 7919 | 1440.00 | 2022-12-08 | 61 | 6 | 3 | Actual |
| 20824 | 4307.00 | 2023-12-08 | 61 | 1 | 5 | Actual |
| 4961 | 1800.00 | 2022-09-07 | 61 | 1 | 6 | Budget |
| 13941 | 2372.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 35218 | 1786.00 | 2025-01-05 | 61 | 6 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-07 | 61 | 1 | 3 | Actual |
| 7537 | 3800.00 | 2022-11-07 | 61 | 1 | 7 | Actual |
| 15698 | 4784.00 | 2023-07-08 | 61 | 1 | 5 | Actual |
| 14838 | 844.00 | 2023-06-07 | 61 | 2 | 6 | Actual |
| 25595 | 216.72 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 26226 | 7223.00 | 2024-05-06 | 61 | 6 | 7 | Actual |
| 192 | 5174.00 | 2022-05-07 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2023-09-07 | 61 | 6 | 4 | Actual |
| 34036 | 1604.00 | 2024-12-07 | 61 | 5 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-07 | 61 | 2 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-06 | 61 | 6 | 4 | Actual |
| 10708 | 1900.00 | 2023-02-05 | 61 | 4 | 6 | Budget |
| 23359 | 1056.10 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 31528 | 5882.00 | 2024-10-06 | 61 | 6 | 4 | Actual |
Generated 2025-06-06 19:55:05.318 UTC