[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 441 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17288 | 1099.72 | 2023-07-29 | 61 | 3 | 11 | Actual |
| 37227 | 5607.00 | 2025-02-26 | 61 | 6 | 4 | Actual |
| 10480 | 3816.00 | 2023-01-27 | 61 | 6 | 5 | Actual |
| 3044 | 3100.00 | 2022-06-29 | 61 | 1 | 7 | Budget |
| 21765 | 3254.00 | 2023-12-27 | 61 | 6 | 4 | Actual |
| 946 | 4801.17 | 2022-04-28 | 61 | 1 | 8 | Actual |
| 25538 | 193.32 | 2024-03-28 | 61 | 1 | 12 | Actual |
| 21263 | 4858.75 | 2023-11-29 | 61 | 6 | 8 | Actual |
| 19494 | 163.53 | 2023-09-28 | 61 | 2 | 12 | Actual |
| 36170 | 5093.00 | 2025-01-27 | 61 | 6 | 5 | Actual |
| 38760 | 5046.00 | 2025-03-29 | 61 | 6 | 7 | Actual |
| 12591 | 2800.00 | 2023-03-29 | 61 | 6 | 4 | Budget |
| 1187 | 1600.00 | 2022-05-29 | 61 | 6 | 3 | Budget |
| 16823 | 3033.00 | 2023-07-29 | 61 | 1 | 6 | Actual |
| 6929 | 5100.00 | 2022-10-29 | 61 | 1 | 4 | Budget |
| 33869 | 5963.00 | 2024-11-28 | 61 | 6 | 5 | Actual |
| 35310 | 7804.00 | 2024-12-27 | 61 | 6 | 7 | Actual |
| 37609 | 4078.00 | 2025-02-26 | 61 | 6 | 7 | Actual |
| 10240 | 650.00 | 2023-01-27 | 61 | 7 | 3 | Budget |
| 29659 | 5250.00 | 2024-07-28 | 61 | 6 | 7 | Actual |
| 28356 | 1497.00 | 2024-06-28 | 61 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2024-02-26 | 61 | 5 | 6 | Actual |
| 28382 | 1454.00 | 2024-06-28 | 61 | 5 | 6 | Actual |
| 18463 | 189.06 | 2023-08-29 | 61 | 1 | 12 | Actual |
| 33242 | 1153.97 | 2024-10-28 | 61 | 2 | 11 | Actual |
| 7863 | 2400.00 | 2022-11-29 | 61 | 1 | 3 | Budget |
| 29867 | 856.09 | 2024-07-28 | 61 | 2 | 11 | Actual |
| 18262 | 2155.05 | 2023-08-29 | 61 | 1 | 11 | Actual |
Generated 2025-05-28 17:40:38.014 UTC