[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 553 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28472 | 10013.00 | 2024-08-29 | 61 | 1 | 7 | Actual |
| 5347 | 2700.00 | 2022-10-30 | 61 | 6 | 7 | Budget |
| 37609 | 4078.00 | 2025-04-29 | 61 | 6 | 7 | Actual |
| 30249 | 6604.00 | 2024-10-29 | 61 | 1 | 3 | Actual |
| 19993 | 1247.00 | 2023-12-30 | 61 | 5 | 6 | Actual |
| 31020 | 2821.02 | 2024-10-29 | 61 | 3 | 11 | Actual |
| 35690 | 2124.20 | 2025-02-27 | 61 | 1 | 12 | Actual |
| 17549 | 8639.00 | 2023-10-30 | 61 | 1 | 3 | Actual |
| 3617 | 2600.00 | 2022-09-29 | 61 | 6 | 4 | Budget |
| 20235 | 6075.44 | 2023-12-30 | 61 | 6 | 8 | Actual |
| 12815 | 1905.00 | 2023-05-30 | 61 | 1 | 6 | Actual |
| 23413 | 363.53 | 2024-03-29 | 61 | 5 | 11 | Actual |
| 20350 | 617.79 | 2023-12-30 | 61 | 3 | 11 | Actual |
| 6555 | 3300.00 | 2022-11-29 | 61 | 1 | 8 | Budget |
| 29536 | 1048.00 | 2024-09-28 | 61 | 5 | 6 | Actual |
| 32145 | 1640.15 | 2024-11-28 | 61 | 3 | 11 | Actual |
| 12157 | 5561.79 | 2023-04-29 | 61 | 1 | 8 | Actual |
| 18553 | 7854.00 | 2023-11-29 | 61 | 1 | 3 | Actual |
| 23386 | 1117.80 | 2024-03-29 | 61 | 4 | 11 | Actual |
| 1457 | 2966.00 | 2022-07-30 | 61 | 1 | 5 | Actual |
| 30785 | 4531.00 | 2024-10-29 | 61 | 6 | 7 | Actual |
| 3044 | 3100.00 | 2022-08-30 | 61 | 1 | 7 | Budget |
| 11463 | 3141.00 | 2023-04-29 | 61 | 6 | 4 | Actual |
| 39319 | 3875.01 | 2025-05-30 | 61 | 6 | 13 | Actual |
| 3102 | 2500.00 | 2022-08-30 | 61 | 6 | 7 | Budget |
| 21432 | 297.57 | 2024-01-30 | 61 | 5 | 11 | Actual |
| 20295 | 2125.27 | 2023-12-30 | 61 | 1 | 11 | Actual |
| 11032 | 7878.50 | 2023-03-30 | 61 | 1 | 8 | Actual |
Generated 2025-07-29 12:52:17.203 UTC