[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 343 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26316 | 7660.31 | 2024-04-28 | 61 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-04-29 | 61 | 2 | 8 | Actual |
| 9830 | 2016.00 | 2022-12-28 | 61 | 6 | 7 | Actual |
| 20523 | 110.34 | 2023-10-30 | 61 | 2 | 12 | Actual |
| 28062 | 1557.00 | 2024-06-29 | 61 | 7 | 3 | Actual |
| 15041 | 5964.00 | 2023-05-30 | 61 | 6 | 7 | Actual |
| 38224 | 8504.00 | 2025-03-30 | 61 | 1 | 3 | Actual |
| 30993 | 978.44 | 2024-08-29 | 61 | 2 | 11 | Actual |
| 28886 | 2711.45 | 2024-06-29 | 61 | 1 | 12 | Actual |
| 16229 | 403.96 | 2023-06-30 | 61 | 2 | 11 | Actual |
| 13288 | 3600.00 | 2023-03-30 | 61 | 1 | 8 | Budget |
| 19614 | 5649.00 | 2023-10-30 | 61 | 6 | 3 | Actual |
| 4494 | 2046.00 | 2022-08-30 | 61 | 1 | 3 | Actual |
| 30495 | 5603.00 | 2024-08-29 | 61 | 6 | 5 | Actual |
| 18403 | 1139.08 | 2023-08-30 | 61 | 6 | 11 | Actual |
| 29033 | 4024.13 | 2024-06-29 | 61 | 2 | 13 | Actual |
| 13146 | 3900.00 | 2023-03-30 | 61 | 1 | 7 | Budget |
| 18083 | 4815.00 | 2023-08-30 | 61 | 6 | 7 | Actual |
| 14301 | 1281.63 | 2023-04-29 | 61 | 4 | 11 | Actual |
| 16081 | 8451.24 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-01-28 | 61 | 1 | 8 | Actual |
| 1456 | 2700.00 | 2022-05-30 | 61 | 1 | 5 | Budget |
| 10661 | 3000.00 | 2023-01-28 | 61 | 3 | 6 | Budget |
| 15818 | 606.00 | 2023-06-30 | 61 | 2 | 6 | Actual |
| 2813 | 2660.00 | 2022-06-30 | 61 | 3 | 6 | Actual |
| 22742 | 4652.00 | 2024-01-28 | 61 | 6 | 4 | Actual |
| 14838 | 844.00 | 2023-05-30 | 61 | 2 | 6 | Actual |
| 23244 | 5067.84 | 2024-01-28 | 61 | 6 | 8 | Actual |
Generated 2025-05-29 12:54:06.975 UTC