[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 53 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13007 | 1970.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 35926 | 7880.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 19207 | 4351.16 | 2023-10-06 | 61 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 33034 | 5522.00 | 2024-11-05 | 61 | 6 | 7 | Actual |
| 32090 | 3689.13 | 2024-10-05 | 61 | 1 | 11 | Actual |
| 8330 | 2100.00 | 2022-12-07 | 61 | 1 | 6 | Budget |
| 22622 | 5706.00 | 2024-02-04 | 61 | 6 | 3 | Actual |
| 16458 | 316.72 | 2023-07-07 | 61 | 6 | 12 | Actual |
| 25565 | 111.40 | 2024-04-05 | 61 | 2 | 12 | Actual |
| 28215 | 4815.00 | 2024-07-06 | 61 | 6 | 5 | Actual |
| 36749 | 691.20 | 2025-02-04 | 61 | 5 | 11 | Actual |
| 1457 | 2966.00 | 2022-06-06 | 61 | 1 | 5 | Actual |
| 11136 | 2575.37 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 11358 | 650.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 27880 | 5466.27 | 2024-06-05 | 61 | 2 | 13 | Actual |
| 15161 | 4881.48 | 2023-06-06 | 61 | 6 | 8 | Actual |
| 24868 | 3728.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 13392 | 3855.70 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 37817 | 1015.67 | 2025-03-06 | 61 | 2 | 11 | Actual |
| 16609 | 2307.00 | 2023-08-06 | 61 | 7 | 3 | Actual |
| 23413 | 363.53 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 7536 | 3700.00 | 2022-11-06 | 61 | 1 | 7 | Budget |
| 21351 | 846.52 | 2023-12-07 | 61 | 2 | 11 | Actual |
| 15577 | 2024.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
| 35398 | 5407.24 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 15221 | 2200.80 | 2023-06-06 | 61 | 1 | 11 | Actual |
| 31878 | 7061.00 | 2024-10-05 | 61 | 1 | 7 | Actual |
Generated 2025-06-05 16:30:18.946 UTC