[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 413 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35135 | 3467.00 | 2025-01-16 | 61 | 3 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-16 | 61 | 6 | 11 | Actual |
| 34218 | 8554.27 | 2024-12-18 | 61 | 1 | 8 | Actual |
| 14539 | 6884.00 | 2023-06-18 | 61 | 6 | 3 | Actual |
| 17141 | 3046.59 | 2023-08-18 | 61 | 2 | 8 | Actual |
| 8189 | 3000.00 | 2022-12-19 | 61 | 1 | 5 | Budget |
| 17434 | 125.23 | 2023-08-18 | 61 | 1 | 12 | Actual |
| 333 | 3731.00 | 2022-05-18 | 61 | 1 | 5 | Actual |
| 12074 | 3561.00 | 2023-03-18 | 61 | 6 | 7 | Actual |
| 21857 | 2945.00 | 2024-01-16 | 61 | 6 | 5 | Actual |
| 13910 | 1392.00 | 2023-05-18 | 61 | 5 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-18 | 61 | 6 | 6 | Actual |
| 29336 | 5069.00 | 2024-08-17 | 61 | 1 | 5 | Actual |
| 19523 | 349.70 | 2023-10-18 | 61 | 6 | 12 | Actual |
| 12533 | 4392.00 | 2023-04-18 | 61 | 1 | 4 | Actual |
| 9961 | 3746.61 | 2023-01-16 | 61 | 2 | 8 | Actual |
| 34337 | 3631.68 | 2024-12-18 | 61 | 1 | 11 | Actual |
| 27261 | 1639.00 | 2024-06-17 | 61 | 6 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-18 | 61 | 5 | 6 | Actual |
| 10157 | 1600.00 | 2023-02-16 | 61 | 6 | 3 | Budget |
| 19147 | 8345.18 | 2023-10-18 | 61 | 1 | 8 | Actual |
| 35718 | 903.97 | 2025-01-16 | 61 | 2 | 12 | Actual |
| 32290 | 2124.20 | 2024-10-17 | 61 | 1 | 12 | Actual |
| 23504 | 301.83 | 2024-02-16 | 61 | 1 | 12 | Actual |
| 2496 | 2666.00 | 2022-07-19 | 61 | 6 | 4 | Actual |
| 5805 | 4900.00 | 2022-10-18 | 61 | 1 | 4 | Budget |
| 20024 | 1874.00 | 2023-11-18 | 61 | 6 | 6 | Actual |
| 1457 | 2966.00 | 2022-06-18 | 61 | 1 | 5 | Actual |
Generated 2025-06-17 20:34:39.861 UTC