[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 396 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19967 | 2316.00 | 2023-12-31 | 61 | 4 | 6 | Actual |
| 31998 | 4855.72 | 2024-11-29 | 61 | 2 | 8 | Actual |
| 22326 | 1782.71 | 2024-02-28 | 61 | 1 | 11 | Actual |
| 14157 | 3831.46 | 2023-06-30 | 61 | 6 | 8 | Actual |
| 15791 | 2185.00 | 2023-08-31 | 61 | 1 | 6 | Actual |
| 3982 | 1435.00 | 2022-09-30 | 61 | 4 | 6 | Actual |
| 24334 | 690.13 | 2024-04-29 | 61 | 2 | 11 | Actual |
| 31528 | 5882.00 | 2024-11-29 | 61 | 6 | 4 | Actual |
| 29626 | 7301.00 | 2024-09-29 | 61 | 1 | 7 | Actual |
| 35836 | 3815.36 | 2025-02-28 | 61 | 2 | 13 | Actual |
| 4821 | 3264.00 | 2022-10-31 | 61 | 1 | 5 | Actual |
| 11735 | 950.00 | 2023-04-30 | 61 | 2 | 6 | Budget |
| 18858 | 2372.00 | 2023-11-30 | 61 | 1 | 6 | Actual |
| 3186 | 5352.70 | 2022-08-31 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-07-31 | 61 | 2 | 8 | Budget |
| 3102 | 2500.00 | 2022-08-31 | 61 | 6 | 7 | Budget |
| 8716 | 3057.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
| 8001 | 594.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
| 247 | 2000.00 | 2022-06-30 | 61 | 6 | 4 | Budget |
| 37844 | 1924.20 | 2025-04-30 | 61 | 3 | 11 | Actual |
| 33122 | 5207.24 | 2024-12-30 | 61 | 2 | 8 | Actual |
| 31259 | 1657.42 | 2024-10-30 | 61 | 1 | 13 | Actual |
| 10157 | 1600.00 | 2023-03-31 | 61 | 6 | 3 | Budget |
| 8247 | 2300.00 | 2023-01-31 | 61 | 6 | 5 | Budget |
| 2256 | 2178.00 | 2022-08-31 | 61 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2023-01-31 | 61 | 6 | 3 | Actual |
| 38049 | 3796.57 | 2025-04-30 | 61 | 6 | 12 | Actual |
| 28356 | 1497.00 | 2024-08-30 | 61 | 4 | 6 | Actual |
Generated 2025-07-30 06:39:41.065 UTC