[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 378 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17173 | 4928.45 | 2023-07-28 | 61 | 6 | 8 | Actual |
| 25538 | 193.32 | 2024-03-27 | 61 | 1 | 12 | Actual |
| 2578 | 2700.00 | 2022-06-28 | 61 | 1 | 5 | Budget |
| 10101 | 2284.00 | 2023-01-26 | 61 | 1 | 3 | Actual |
| 13614 | 4770.00 | 2023-04-27 | 61 | 1 | 4 | Actual |
| 23954 | 3087.00 | 2024-02-25 | 61 | 3 | 6 | Actual |
| 2906 | 850.00 | 2022-06-28 | 61 | 5 | 6 | Budget |
| 20552 | 435.87 | 2023-10-28 | 61 | 6 | 12 | Actual |
| 33214 | 3735.94 | 2024-10-27 | 61 | 1 | 11 | Actual |
| 35107 | 690.00 | 2024-12-26 | 61 | 2 | 6 | Actual |
| 11687 | 2886.00 | 2023-02-25 | 61 | 1 | 6 | Actual |
| 25278 | 4602.68 | 2024-03-27 | 61 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-02-25 | 61 | 6 | 8 | Actual |
| 26761 | 4925.91 | 2024-04-26 | 61 | 6 | 13 | Actual |
| 22921 | 544.00 | 2024-01-26 | 61 | 2 | 6 | Actual |
| 18171 | 3905.70 | 2023-08-28 | 61 | 2 | 8 | Actual |
| 11832 | 1900.00 | 2023-02-25 | 61 | 4 | 6 | Budget |
| 7536 | 3700.00 | 2022-10-28 | 61 | 1 | 7 | Budget |
| 9545 | 3300.00 | 2022-12-26 | 61 | 3 | 6 | Budget |
| 26347 | 6586.05 | 2024-04-26 | 61 | 6 | 8 | Actual |
| 33984 | 2966.00 | 2024-11-27 | 61 | 3 | 6 | Actual |
| 37461 | 1352.00 | 2025-02-25 | 61 | 4 | 6 | Actual |
| 20764 | 3709.00 | 2023-11-28 | 61 | 6 | 4 | Actual |
| 34774 | 7632.00 | 2024-12-26 | 61 | 1 | 3 | Actual |
| 34598 | 4258.29 | 2024-11-27 | 61 | 6 | 12 | Actual |
| 20703 | 922.00 | 2023-11-28 | 61 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2024-05-27 | 61 | 1 | 3 | Actual |
| 20116 | 3769.00 | 2023-10-28 | 61 | 6 | 7 | Actual |
Generated 2025-05-28 00:58:42.708 UTC