[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 371 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29867 | 856.09 | 2024-07-28 | 61 | 2 | 11 | Actual |
| 12533 | 4392.00 | 2023-03-29 | 61 | 1 | 4 | Actual |
| 32409 | 3429.39 | 2024-09-27 | 61 | 2 | 13 | Actual |
| 10810 | 2525.00 | 2023-01-27 | 61 | 6 | 6 | Actual |
| 17053 | 5360.00 | 2023-07-29 | 61 | 6 | 7 | Actual |
| 36749 | 691.20 | 2025-01-27 | 61 | 5 | 11 | Actual |
| 22235 | 5020.87 | 2023-12-27 | 61 | 2 | 8 | Actual |
| 24447 | 2280.59 | 2024-02-26 | 61 | 6 | 11 | Actual |
| 9775 | 3424.00 | 2022-12-27 | 61 | 1 | 7 | Actual |
| 665 | 1098.00 | 2022-04-28 | 61 | 5 | 6 | Actual |
| 19175 | 6749.69 | 2023-09-28 | 61 | 2 | 8 | Actual |
| 24361 | 891.20 | 2024-02-26 | 61 | 3 | 11 | Actual |
| 25932 | 4071.00 | 2024-04-27 | 61 | 6 | 5 | Actual |
| 29953 | 1824.20 | 2024-07-28 | 61 | 6 | 11 | Actual |
| 18262 | 2155.05 | 2023-08-29 | 61 | 1 | 11 | Actual |
| 16283 | 1223.12 | 2023-06-29 | 61 | 4 | 11 | Actual |
| 31970 | 12375.55 | 2024-09-27 | 61 | 1 | 8 | Actual |
| 34446 | 775.24 | 2024-11-28 | 61 | 5 | 11 | Actual |
| 389 | 2038.00 | 2022-04-28 | 61 | 6 | 5 | Actual |
| 34419 | 1939.09 | 2024-11-28 | 61 | 4 | 11 | Actual |
| 5944 | 3571.00 | 2022-09-28 | 61 | 1 | 5 | Actual |
| 38017 | 542.26 | 2025-02-26 | 61 | 2 | 12 | Actual |
| 3429 | 1300.00 | 2022-07-29 | 61 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2022-08-29 | 61 | 6 | 3 | Budget |
| 36460 | 7436.00 | 2025-01-27 | 61 | 6 | 7 | Actual |
| 720 | 1539.00 | 2022-04-28 | 61 | 6 | 6 | Actual |
| 16517 | 7952.00 | 2023-07-29 | 61 | 1 | 3 | Actual |
| 21432 | 297.57 | 2023-11-29 | 61 | 5 | 11 | Actual |
Generated 2025-05-28 22:15:43.147 UTC