[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 532 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17434 | 125.23 | 2023-07-29 | 61 | 1 | 12 | Actual |
| 11406 | 4236.00 | 2023-02-26 | 61 | 1 | 4 | Actual |
| 10287 | 4100.00 | 2023-01-27 | 61 | 1 | 4 | Budget |
| 16878 | 3309.00 | 2023-07-29 | 61 | 3 | 6 | Actual |
| 4225 | 2802.00 | 2022-07-29 | 61 | 6 | 7 | Actual |
| 11785 | 3037.00 | 2023-02-26 | 61 | 3 | 6 | Actual |
| 28090 | 6672.00 | 2024-06-28 | 61 | 1 | 4 | Actual |
| 28625 | 5007.24 | 2024-06-28 | 61 | 6 | 8 | Actual |
| 25125 | 7068.00 | 2024-03-28 | 61 | 1 | 7 | Actual |
| 25278 | 4602.68 | 2024-03-28 | 61 | 6 | 8 | Actual |
| 31375 | 9252.00 | 2024-09-27 | 61 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2024-03-28 | 61 | 1 | 3 | Actual |
| 20971 | 3154.00 | 2023-11-29 | 61 | 3 | 6 | Actual |
| 14301 | 1281.63 | 2023-04-28 | 61 | 4 | 11 | Actual |
| 31588 | 7799.00 | 2024-09-27 | 61 | 1 | 5 | Actual |
| 1929 | 3924.00 | 2022-05-29 | 61 | 1 | 7 | Actual |
| 18858 | 2372.00 | 2023-09-28 | 61 | 1 | 6 | Actual |
| 12959 | 2319.00 | 2023-03-29 | 61 | 4 | 6 | Actual |
| 8985 | 2400.00 | 2022-12-27 | 61 | 1 | 3 | Budget |
| 17669 | 5874.00 | 2023-08-29 | 61 | 1 | 4 | Actual |
| 29156 | 4956.00 | 2024-07-28 | 61 | 6 | 3 | Actual |
| 14507 | 7353.00 | 2023-05-29 | 61 | 1 | 3 | Actual |
| 38880 | 7484.55 | 2025-03-29 | 61 | 6 | 8 | Actual |
| 32322 | 3645.51 | 2024-09-27 | 61 | 6 | 12 | Actual |
| 4879 | 2600.00 | 2022-08-29 | 61 | 6 | 5 | Budget |
| 3935 | 1815.00 | 2022-07-29 | 61 | 3 | 6 | Actual |
| 24006 | 1453.00 | 2024-02-26 | 61 | 5 | 6 | Actual |
| 37577 | 7552.00 | 2025-02-26 | 61 | 1 | 7 | Actual |
Generated 2025-05-29 02:04:11.070 UTC