[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 423 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4962 | 1921.00 | 2022-09-14 | 61 | 1 | 6 | Actual |
| 8986 | 2046.00 | 2023-01-12 | 61 | 1 | 3 | Actual |
| 24835 | 5119.00 | 2024-04-13 | 61 | 1 | 5 | Actual |
| 23124 | 6320.00 | 2024-02-12 | 61 | 6 | 7 | Actual |
| 11687 | 2886.00 | 2023-03-14 | 61 | 1 | 6 | Actual |
| 1929 | 3924.00 | 2022-06-14 | 61 | 1 | 7 | Actual |
| 12403 | 2121.00 | 2023-04-14 | 61 | 6 | 3 | Actual |
| 35135 | 3467.00 | 2025-01-12 | 61 | 3 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-15 | 61 | 1 | 3 | Actual |
| 26550 | 1292.27 | 2024-05-13 | 61 | 6 | 11 | Actual |
| 16961 | 2004.00 | 2023-08-14 | 61 | 6 | 6 | Actual |
| 15335 | 2257.18 | 2023-06-14 | 61 | 6 | 11 | Actual |
| 6882 | 540.00 | 2022-11-14 | 61 | 7 | 3 | Actual |
| 35718 | 903.97 | 2025-01-12 | 61 | 2 | 12 | Actual |
| 805 | 2966.00 | 2022-05-14 | 61 | 1 | 7 | Actual |
| 21405 | 1258.23 | 2023-12-15 | 61 | 4 | 11 | Actual |
| 37844 | 1924.20 | 2025-03-14 | 61 | 3 | 11 | Actual |
| 1597 | 1800.00 | 2022-06-14 | 61 | 1 | 6 | Budget |
| 4307 | 3300.00 | 2022-08-14 | 61 | 1 | 8 | Budget |
| 34598 | 4258.29 | 2024-12-14 | 61 | 6 | 12 | Actual |
| 19376 | 712.47 | 2023-10-14 | 61 | 5 | 11 | Actual |
| 14751 | 2975.00 | 2023-06-14 | 61 | 6 | 5 | Actual |
| 1457 | 2966.00 | 2022-06-14 | 61 | 1 | 5 | Actual |
| 20024 | 1874.00 | 2023-11-14 | 61 | 6 | 6 | Actual |
| 33328 | 2851.88 | 2024-11-13 | 61 | 6 | 11 | Actual |
| 33034 | 5522.00 | 2024-11-13 | 61 | 6 | 7 | Actual |
| 37287 | 6053.00 | 2025-03-14 | 61 | 1 | 5 | Actual |
| 1270 | 360.00 | 2022-06-14 | 61 | 7 | 3 | Actual |
Generated 2025-06-14 01:49:17.577 UTC