[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 560 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2311 | 1600.00 | 2022-06-29 | 61 | 6 | 3 | Budget |
| 21524 | 214.59 | 2023-11-29 | 61 | 1 | 12 | Actual |
| 15161 | 4881.48 | 2023-05-29 | 61 | 6 | 8 | Actual |
| 38017 | 542.26 | 2025-02-26 | 61 | 2 | 12 | Actual |
| 13287 | 4892.08 | 2023-03-29 | 61 | 1 | 8 | Actual |
| 8001 | 594.00 | 2022-11-29 | 61 | 7 | 3 | Actual |
| 28413 | 2374.00 | 2024-06-28 | 61 | 6 | 6 | Actual |
| 31286 | 2597.79 | 2024-08-28 | 61 | 2 | 13 | Actual |
| 21998 | 2177.00 | 2023-12-27 | 61 | 4 | 6 | Actual |
| 7398 | 858.00 | 2022-10-29 | 61 | 5 | 6 | Actual |
| 332 | 2700.00 | 2022-04-28 | 61 | 1 | 5 | Budget |
| 11547 | 4444.00 | 2023-02-26 | 61 | 1 | 5 | Actual |
| 38668 | 2433.00 | 2025-03-29 | 61 | 6 | 6 | Actual |
| 17261 | 501.83 | 2023-07-29 | 61 | 2 | 11 | Actual |
| 20764 | 3709.00 | 2023-11-29 | 61 | 6 | 4 | Actual |
| 18885 | 1093.00 | 2023-09-28 | 61 | 2 | 6 | Actual |
| 27230 | 1050.00 | 2024-05-28 | 61 | 5 | 6 | Actual |
| 32532 | 3718.00 | 2024-10-28 | 61 | 6 | 3 | Actual |
| 2859 | 1500.00 | 2022-06-29 | 61 | 4 | 6 | Budget |
| 28062 | 1557.00 | 2024-06-28 | 61 | 7 | 3 | Actual |
| 4029 | 917.00 | 2022-07-29 | 61 | 5 | 6 | Actual |
| 19494 | 163.53 | 2023-09-28 | 61 | 2 | 12 | Actual |
| 4308 | 4455.71 | 2022-07-29 | 61 | 1 | 8 | Actual |
| 21944 | 568.00 | 2023-12-27 | 61 | 2 | 6 | Actual |
| 35926 | 7880.00 | 2025-01-27 | 61 | 1 | 3 | Actual |
| 17761 | 4145.00 | 2023-08-29 | 61 | 1 | 5 | Actual |
| 11358 | 650.00 | 2023-02-26 | 61 | 7 | 3 | Budget |
| 8377 | 907.00 | 2022-11-29 | 61 | 2 | 6 | Actual |
Generated 2025-05-28 05:33:10.649 UTC