[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 567 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7124 | 3141.00 | 2022-10-28 | 61 | 6 | 5 | Actual |
| 21555 | 419.92 | 2023-11-28 | 61 | 6 | 12 | Actual |
| 21378 | 1494.40 | 2023-11-28 | 61 | 3 | 11 | Actual |
| 4086 | 1928.00 | 2022-07-28 | 61 | 6 | 6 | Actual |
| 1374 | 1965.00 | 2022-05-28 | 61 | 6 | 4 | Actual |
| 8473 | 1404.00 | 2022-11-28 | 61 | 4 | 6 | Actual |
| 34365 | 947.59 | 2024-11-27 | 61 | 2 | 11 | Actual |
| 27204 | 1939.00 | 2024-05-27 | 61 | 4 | 6 | Actual |
| 15249 | 338.00 | 2023-05-28 | 61 | 2 | 11 | Actual |
| 3755 | 2534.00 | 2022-07-28 | 61 | 6 | 5 | Actual |
| 11406 | 4236.00 | 2023-02-25 | 61 | 1 | 4 | Actual |
| 1187 | 1600.00 | 2022-05-28 | 61 | 6 | 3 | Budget |
| 192 | 5174.00 | 2022-04-27 | 61 | 1 | 4 | Actual |
| 17053 | 5360.00 | 2023-07-28 | 61 | 6 | 7 | Actual |
| 30462 | 6934.00 | 2024-08-27 | 61 | 1 | 5 | Actual |
| 27615 | 2133.78 | 2024-05-27 | 61 | 4 | 11 | Actual |
| 38437 | 5368.00 | 2025-03-28 | 61 | 1 | 5 | Actual |
| 4679 | 4900.00 | 2022-08-28 | 61 | 1 | 4 | Budget |
| 18050 | 8099.00 | 2023-08-28 | 61 | 1 | 7 | Actual |
| 29894 | 2068.88 | 2024-07-27 | 61 | 3 | 11 | Actual |
| 37380 | 2076.00 | 2025-02-25 | 61 | 1 | 6 | Actual |
| 20971 | 3154.00 | 2023-11-28 | 61 | 3 | 6 | Actual |
| 33154 | 5726.95 | 2024-10-27 | 61 | 6 | 8 | Actual |
| 1373 | 2000.00 | 2022-05-28 | 61 | 6 | 4 | Budget |
| 5290 | 3700.00 | 2022-08-28 | 61 | 1 | 7 | Budget |
| 6473 | 3234.00 | 2022-09-27 | 61 | 6 | 7 | Actual |
| 35572 | 2209.31 | 2024-12-26 | 61 | 4 | 11 | Actual |
| 1515 | 1996.00 | 2022-05-28 | 61 | 6 | 5 | Actual |
Generated 2025-05-28 02:50:35.096 UTC