[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 434 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37989 | 1591.21 | 2025-02-26 | 61 | 1 | 12 | Actual |
| 12674 | 4200.00 | 2023-03-29 | 61 | 1 | 5 | Budget |
| 14332 | 1108.23 | 2023-04-28 | 61 | 6 | 11 | Actual |
| 11079 | 1600.00 | 2023-01-27 | 61 | 2 | 8 | Budget |
| 22921 | 544.00 | 2024-01-27 | 61 | 2 | 6 | Actual |
| 9365 | 2195.00 | 2022-12-27 | 61 | 6 | 5 | Actual |
| 17374 | 1782.71 | 2023-07-29 | 61 | 6 | 11 | Actual |
| 19054 | 7201.00 | 2023-09-28 | 61 | 1 | 7 | Actual |
| 16256 | 1077.37 | 2023-06-29 | 61 | 3 | 11 | Actual |
| 29336 | 5069.00 | 2024-07-28 | 61 | 1 | 5 | Actual |
| 35867 | 3657.46 | 2024-12-27 | 61 | 6 | 13 | Actual |
| 17881 | 910.00 | 2023-08-29 | 61 | 2 | 6 | Actual |
| 31528 | 5882.00 | 2024-09-27 | 61 | 6 | 4 | Actual |
| 5862 | 2560.00 | 2022-09-28 | 61 | 6 | 4 | Actual |
| 11136 | 2575.37 | 2023-01-27 | 61 | 6 | 8 | Actual |
| 8521 | 1420.00 | 2022-11-29 | 61 | 5 | 6 | Actual |
| 26021 | 667.00 | 2024-04-27 | 61 | 2 | 6 | Actual |
| 20295 | 2125.27 | 2023-10-29 | 61 | 1 | 11 | Actual |
| 18143 | 10643.70 | 2023-08-29 | 61 | 1 | 8 | Actual |
| 21857 | 2945.00 | 2023-12-27 | 61 | 6 | 5 | Actual |
| 16730 | 4809.00 | 2023-07-29 | 61 | 1 | 5 | Actual |
| 30845 | 12036.15 | 2024-08-28 | 61 | 1 | 8 | Actual |
| 31495 | 10869.00 | 2024-09-27 | 61 | 1 | 4 | Actual |
| 6276 | 950.00 | 2022-09-28 | 61 | 5 | 6 | Budget |
| 36867 | 410.34 | 2025-01-27 | 61 | 2 | 12 | Actual |
| 36427 | 6483.00 | 2025-01-27 | 61 | 1 | 7 | Actual |
| 9961 | 3746.61 | 2022-12-27 | 61 | 2 | 8 | Actual |
| 10949 | 3300.00 | 2023-01-27 | 61 | 6 | 7 | Budget |
Generated 2025-05-28 03:17:49.320 UTC