[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 557 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26226 | 7223.00 | 2024-05-06 | 61 | 6 | 7 | Actual |
| 14247 | 364.60 | 2023-05-07 | 61 | 2 | 11 | Actual |
| 29215 | 1949.00 | 2024-08-06 | 61 | 7 | 3 | Actual |
| 10809 | 1900.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
| 26820 | 7788.00 | 2024-06-06 | 61 | 1 | 3 | Actual |
| 34392 | 2734.85 | 2024-12-07 | 61 | 3 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-06 | 61 | 1 | 8 | Actual |
| 37015 | 3643.43 | 2025-02-05 | 61 | 6 | 13 | Actual |
| 15249 | 338.00 | 2023-06-07 | 61 | 2 | 11 | Actual |
| 28003 | 4906.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 35599 | 503.96 | 2025-01-05 | 61 | 5 | 11 | Actual |
| 37817 | 1015.67 | 2025-03-07 | 61 | 2 | 11 | Actual |
| 16109 | 3890.55 | 2023-07-08 | 61 | 2 | 8 | Actual |
| 4820 | 3100.00 | 2022-09-07 | 61 | 1 | 5 | Budget |
| 38968 | 1935.90 | 2025-04-07 | 61 | 2 | 11 | Actual |
| 35277 | 9787.00 | 2025-01-05 | 61 | 1 | 7 | Actual |
| 36580 | 4820.87 | 2025-02-05 | 61 | 6 | 8 | Actual |
| 17288 | 1099.72 | 2023-08-07 | 61 | 3 | 11 | Actual |
| 3186 | 5352.70 | 2022-07-08 | 61 | 1 | 8 | Actual |
| 22681 | 2739.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2022-12-08 | 61 | 1 | 3 | Budget |
| 23413 | 363.53 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 15335 | 2257.18 | 2023-06-07 | 61 | 6 | 11 | Actual |
| 1846 | 1335.00 | 2022-06-07 | 61 | 6 | 6 | Actual |
| 31621 | 5743.00 | 2024-10-06 | 61 | 6 | 5 | Actual |
| 7724 | 2040.51 | 2022-11-07 | 61 | 2 | 8 | Actual |
| 32230 | 1935.90 | 2024-10-06 | 61 | 6 | 11 | Actual |
| 5059 | 2100.00 | 2022-09-07 | 61 | 3 | 6 | Budget |
Generated 2025-06-06 15:07:02.305 UTC