[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 558 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5152 | 950.00 | 2022-09-13 | 61 | 5 | 6 | Budget |
| 38377 | 5882.00 | 2025-04-13 | 61 | 6 | 4 | Actual |
| 10101 | 2284.00 | 2023-02-11 | 61 | 1 | 3 | Actual |
| 10612 | 975.00 | 2023-02-11 | 61 | 2 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-12 | 61 | 2 | 8 | Actual |
| 39081 | 2775.28 | 2025-04-13 | 61 | 6 | 11 | Actual |
| 28182 | 4622.00 | 2024-07-13 | 61 | 1 | 5 | Actual |
| 7351 | 1600.00 | 2022-11-13 | 61 | 4 | 6 | Budget |
| 38165 | 5411.88 | 2025-03-13 | 61 | 6 | 13 | Actual |
| 17461 | 97.57 | 2023-08-13 | 61 | 2 | 12 | Actual |
| 17669 | 5874.00 | 2023-09-13 | 61 | 1 | 4 | Actual |
| 36749 | 691.20 | 2025-02-11 | 61 | 5 | 11 | Actual |
| 33535 | 3315.35 | 2024-11-12 | 61 | 2 | 13 | Actual |
| 38760 | 5046.00 | 2025-04-13 | 61 | 6 | 7 | Actual |
| 28003 | 4906.00 | 2024-07-13 | 61 | 6 | 3 | Actual |
| 8576 | 1441.00 | 2022-12-14 | 61 | 6 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-13 | 61 | 6 | 5 | Actual |
| 30041 | 532.68 | 2024-08-12 | 61 | 2 | 12 | Actual |
| 28062 | 1557.00 | 2024-07-13 | 61 | 7 | 3 | Actual |
| 11080 | 2446.58 | 2023-02-11 | 61 | 2 | 8 | Actual |
| 38344 | 9174.00 | 2025-04-13 | 61 | 1 | 4 | Actual |
| 37729 | 5355.73 | 2025-03-13 | 61 | 6 | 8 | Actual |
| 32172 | 1763.56 | 2024-10-12 | 61 | 4 | 11 | Actual |
| 17854 | 3061.00 | 2023-09-13 | 61 | 1 | 6 | Actual |
| 24507 | 235.87 | 2024-03-12 | 61 | 1 | 12 | Actual |
| 13336 | 1600.00 | 2023-04-13 | 61 | 2 | 8 | Budget |
| 18371 | 377.36 | 2023-09-13 | 61 | 5 | 11 | Actual |
| 9311 | 3000.00 | 2023-01-11 | 61 | 1 | 5 | Budget |
Generated 2025-06-12 07:09:26.122 UTC