[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 36 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19614 | 5649.00 | 2023-10-31 | 61 | 6 | 3 | Actual |
| 21405 | 1258.23 | 2023-12-01 | 61 | 4 | 11 | Actual |
| 17909 | 3095.00 | 2023-08-31 | 61 | 3 | 6 | Actual |
| 11735 | 950.00 | 2023-02-28 | 61 | 2 | 6 | Budget |
| 3618 | 3203.00 | 2022-07-31 | 61 | 6 | 4 | Actual |
| 28767 | 1710.37 | 2024-06-30 | 61 | 4 | 11 | Actual |
| 9692 | 1300.00 | 2022-12-29 | 61 | 6 | 6 | Budget |
| 13392 | 3855.70 | 2023-03-31 | 61 | 6 | 8 | Actual |
| 36985 | 3146.92 | 2025-01-29 | 61 | 2 | 13 | Actual |
| 11080 | 2446.58 | 2023-01-29 | 61 | 2 | 8 | Actual |
| 20116 | 3769.00 | 2023-10-31 | 61 | 6 | 7 | Actual |
| 17053 | 5360.00 | 2023-07-31 | 61 | 6 | 7 | Actual |
| 4168 | 3700.00 | 2022-07-31 | 61 | 1 | 7 | Budget |
| 25246 | 4267.83 | 2024-03-30 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2023-12-29 | 61 | 6 | 8 | Actual |
| 13803 | 2204.00 | 2023-04-30 | 61 | 1 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-01 | 61 | 5 | 6 | Actual |
| 7864 | 2178.00 | 2022-12-01 | 61 | 1 | 3 | Actual |
| 23534 | 259.27 | 2024-01-29 | 61 | 6 | 12 | Actual |
| 33214 | 3735.94 | 2024-10-30 | 61 | 1 | 11 | Actual |
| 3617 | 2600.00 | 2022-07-31 | 61 | 6 | 4 | Budget |
| 27320 | 8585.00 | 2024-05-30 | 61 | 1 | 7 | Actual |
| 29156 | 4956.00 | 2024-07-30 | 61 | 6 | 3 | Actual |
| 6230 | 1752.00 | 2022-09-30 | 61 | 4 | 6 | Actual |
| 23124 | 6320.00 | 2024-01-29 | 61 | 6 | 7 | Actual |
| 28713 | 1116.74 | 2024-06-30 | 61 | 2 | 11 | Actual |
| 37435 | 2643.00 | 2025-02-28 | 61 | 3 | 6 | Actual |
| 33416 | 438.00 | 2024-10-30 | 61 | 2 | 12 | Actual |
Generated 2025-05-31 00:46:22.985 UTC