[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 511 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31681 | 2239.00 | 2024-09-23 | 61 | 1 | 6 | Actual |
| 20552 | 435.87 | 2023-10-25 | 61 | 6 | 12 | Actual |
| 13007 | 1970.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 34478 | 3797.64 | 2024-11-24 | 61 | 6 | 11 | Actual |
| 11357 | 519.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 9691 | 1621.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
| 35277 | 9787.00 | 2024-12-23 | 61 | 1 | 7 | Actual |
| 17549 | 8639.00 | 2023-08-25 | 61 | 1 | 3 | Actual |
| 10660 | 3645.00 | 2023-01-23 | 61 | 3 | 6 | Actual |
| 38727 | 8231.00 | 2025-03-25 | 61 | 1 | 7 | Actual |
| 7305 | 3307.00 | 2022-10-25 | 61 | 3 | 6 | Actual |
| 11832 | 1900.00 | 2023-02-22 | 61 | 4 | 6 | Budget |
| 23332 | 1009.29 | 2024-01-23 | 61 | 2 | 11 | Actual |
| 8330 | 2100.00 | 2022-11-25 | 61 | 1 | 6 | Budget |
| 11546 | 4200.00 | 2023-02-22 | 61 | 1 | 5 | Budget |
| 15698 | 4784.00 | 2023-06-25 | 61 | 1 | 5 | Actual |
| 31316 | 3657.46 | 2024-08-24 | 61 | 6 | 13 | Actual |
| 22354 | 916.73 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 37407 | 1177.00 | 2025-02-22 | 61 | 2 | 6 | Actual |
| 21231 | 4789.05 | 2023-11-25 | 61 | 2 | 8 | Actual |
| 9447 | 1928.00 | 2022-12-23 | 61 | 1 | 6 | Actual |
| 474 | 2080.00 | 2022-04-24 | 61 | 1 | 6 | Actual |
| 26075 | 2020.00 | 2024-04-23 | 61 | 4 | 6 | Actual |
| 11220 | 2945.00 | 2023-02-22 | 61 | 1 | 3 | Actual |
| 35080 | 3033.00 | 2024-12-23 | 61 | 1 | 6 | Actual |
| 27674 | 2030.58 | 2024-05-24 | 61 | 6 | 11 | Actual |
| 26464 | 1362.49 | 2024-04-23 | 61 | 3 | 11 | Actual |
| 14539 | 6884.00 | 2023-05-25 | 61 | 6 | 3 | Actual |
Generated 2025-05-24 04:54:31.810 UTC