[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 469 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26021 | 667.00 | 2024-04-28 | 61 | 2 | 6 | Actual |
| 34446 | 775.24 | 2024-11-29 | 61 | 5 | 11 | Actual |
| 5676 | 1646.00 | 2022-09-29 | 61 | 6 | 3 | Actual |
| 7675 | 2800.00 | 2022-10-30 | 61 | 1 | 8 | Budget |
| 19673 | 2739.00 | 2023-10-30 | 61 | 7 | 3 | Actual |
| 21203 | 11781.60 | 2023-11-30 | 61 | 1 | 8 | Actual |
| 19467 | 114.59 | 2023-09-29 | 61 | 1 | 12 | Actual |
| 24564 | 265.66 | 2024-02-27 | 61 | 6 | 12 | Actual |
| 13858 | 3093.00 | 2023-04-29 | 61 | 3 | 6 | Actual |
| 4961 | 1800.00 | 2022-08-30 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2022-08-30 | 61 | 1 | 6 | Actual |
| 23713 | 5815.00 | 2024-02-27 | 61 | 1 | 4 | Actual |
| 2907 | 1040.00 | 2022-06-30 | 61 | 5 | 6 | Actual |
| 20404 | 588.00 | 2023-10-30 | 61 | 5 | 11 | Actual |
| 33777 | 6853.00 | 2024-11-29 | 61 | 6 | 4 | Actual |
| 14838 | 844.00 | 2023-05-30 | 61 | 2 | 6 | Actual |
| 16081 | 8451.24 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2024-12-28 | 61 | 2 | 8 | Actual |
| 7304 | 3300.00 | 2022-10-30 | 61 | 3 | 6 | Budget |
| 28740 | 2348.68 | 2024-06-29 | 61 | 3 | 11 | Actual |
| 1318 | 4444.00 | 2022-05-30 | 61 | 1 | 4 | Actual |
| 12533 | 4392.00 | 2023-03-30 | 61 | 1 | 4 | Actual |
| 9042 | 1300.00 | 2022-12-28 | 61 | 6 | 3 | Budget |
| 7398 | 858.00 | 2022-10-30 | 61 | 5 | 6 | Actual |
| 3045 | 3276.00 | 2022-06-30 | 61 | 1 | 7 | Actual |
| 11687 | 2886.00 | 2023-02-27 | 61 | 1 | 6 | Actual |
| 25066 | 1876.00 | 2024-03-29 | 61 | 6 | 6 | Actual |
| 33744 | 8691.00 | 2024-11-29 | 61 | 1 | 4 | Actual |
Generated 2025-05-29 23:38:41.904 UTC