[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 525 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2578 | 2700.00 | 2022-07-21 | 61 | 1 | 5 | Budget |
| 17935 | 1782.00 | 2023-09-20 | 61 | 4 | 6 | Actual |
| 35718 | 903.97 | 2025-01-18 | 61 | 2 | 12 | Actual |
| 32440 | 3789.04 | 2024-10-19 | 61 | 6 | 13 | Actual |
| 192 | 5174.00 | 2022-05-20 | 61 | 1 | 4 | Actual |
| 8188 | 3296.00 | 2022-12-21 | 61 | 1 | 5 | Actual |
| 10810 | 2525.00 | 2023-02-18 | 61 | 6 | 6 | Actual |
| 17881 | 910.00 | 2023-09-20 | 61 | 2 | 6 | Actual |
| 14838 | 844.00 | 2023-06-20 | 61 | 2 | 6 | Actual |
| 5153 | 1040.00 | 2022-09-20 | 61 | 5 | 6 | Actual |
| 25338 | 2879.54 | 2024-04-19 | 61 | 1 | 11 | Actual |
| 33837 | 7130.00 | 2024-12-20 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2022-08-20 | 61 | 6 | 5 | Budget |
| 15335 | 2257.18 | 2023-06-20 | 61 | 6 | 11 | Actual |
| 29484 | 2381.00 | 2024-08-19 | 61 | 3 | 6 | Actual |
| 25158 | 4550.00 | 2024-04-19 | 61 | 6 | 7 | Actual |
| 28713 | 1116.74 | 2024-07-20 | 61 | 2 | 11 | Actual |
| 23593 | 8835.00 | 2024-03-19 | 61 | 1 | 3 | Actual |
| 10019 | 1200.00 | 2023-01-18 | 61 | 6 | 8 | Budget |
| 10343 | 2676.00 | 2023-02-18 | 61 | 6 | 4 | Actual |
| 7069 | 2987.00 | 2022-11-20 | 61 | 1 | 5 | Actual |
| 1695 | 2434.00 | 2022-06-20 | 61 | 3 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-20 | 61 | 6 | 11 | Actual |
| 5430 | 7201.22 | 2022-09-20 | 61 | 1 | 8 | Actual |
| 37989 | 1591.21 | 2025-03-20 | 61 | 1 | 12 | Actual |
| 36285 | 3296.00 | 2025-02-18 | 61 | 3 | 6 | Actual |
| 37380 | 2076.00 | 2025-03-20 | 61 | 1 | 6 | Actual |
| 31167 | 813.54 | 2024-09-19 | 61 | 2 | 12 | Actual |
Generated 2025-06-19 03:34:09.166 UTC