[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 518 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29006 | 2285.50 | 2024-06-23 | 61 | 1 | 13 | Actual |
| 19376 | 712.47 | 2023-09-23 | 61 | 5 | 11 | Actual |
| 38530 | 1994.00 | 2025-03-24 | 61 | 1 | 6 | Actual |
| 22709 | 4397.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
| 2859 | 1500.00 | 2022-06-24 | 61 | 4 | 6 | Budget |
| 12345 | 2913.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
| 35545 | 2153.99 | 2024-12-22 | 61 | 3 | 11 | Actual |
| 20116 | 3769.00 | 2023-10-24 | 61 | 6 | 7 | Actual |
| 35020 | 5158.00 | 2024-12-22 | 61 | 6 | 5 | Actual |
| 37871 | 2989.11 | 2025-02-21 | 61 | 4 | 11 | Actual |
| 29336 | 5069.00 | 2024-07-23 | 61 | 1 | 5 | Actual |
| 34894 | 7722.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 3886 | 964.00 | 2022-07-24 | 61 | 2 | 6 | Actual |
| 12534 | 4100.00 | 2023-03-24 | 61 | 1 | 4 | Budget |
| 36695 | 1868.88 | 2025-01-22 | 61 | 3 | 11 | Actual |
| 32230 | 1935.90 | 2024-09-22 | 61 | 6 | 11 | Actual |
| 1928 | 3100.00 | 2022-05-24 | 61 | 1 | 7 | Budget |
| 5153 | 1040.00 | 2022-08-24 | 61 | 5 | 6 | Actual |
| 38224 | 8504.00 | 2025-03-24 | 61 | 1 | 3 | Actual |
| 13941 | 2372.00 | 2023-04-23 | 61 | 6 | 6 | Actual |
| 10018 | 3092.05 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 20916 | 2561.00 | 2023-11-24 | 61 | 1 | 6 | Actual |
| 143 | 480.00 | 2022-04-23 | 61 | 7 | 3 | Budget |
| 32030 | 6860.30 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 30160 | 2543.40 | 2024-07-23 | 61 | 2 | 13 | Actual |
| 17141 | 3046.59 | 2023-07-24 | 61 | 2 | 8 | Actual |
| 32745 | 5317.00 | 2024-10-23 | 61 | 6 | 5 | Actual |
| 20856 | 3387.00 | 2023-11-24 | 61 | 6 | 5 | Actual |
Generated 2025-05-23 17:59:05.761 UTC