[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 574 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37871 | 2989.11 | 2025-02-26 | 61 | 4 | 11 | Actual |
| 32943 | 1796.00 | 2024-10-28 | 61 | 6 | 6 | Actual |
| 9962 | 1800.00 | 2022-12-27 | 61 | 2 | 8 | Budget |
| 25338 | 2879.54 | 2024-03-28 | 61 | 1 | 11 | Actual |
| 2962 | 2267.00 | 2022-06-29 | 61 | 6 | 6 | Actual |
| 25009 | 1447.00 | 2024-03-28 | 61 | 4 | 6 | Actual |
| 9591 | 1700.00 | 2022-12-27 | 61 | 4 | 6 | Actual |
| 25420 | 760.35 | 2024-03-28 | 61 | 4 | 11 | Actual |
| 36337 | 1919.00 | 2025-01-27 | 61 | 5 | 6 | Actual |
| 33094 | 7289.10 | 2024-10-28 | 61 | 1 | 8 | Actual |
| 21646 | 5951.00 | 2023-12-27 | 61 | 6 | 3 | Actual |
| 13147 | 3987.00 | 2023-03-29 | 61 | 1 | 7 | Actual |
| 2441 | 4000.00 | 2022-06-29 | 61 | 1 | 4 | Budget |
| 36668 | 1711.43 | 2025-01-27 | 61 | 2 | 11 | Actual |
| 24868 | 3728.00 | 2024-03-28 | 61 | 6 | 5 | Actual |
| 12157 | 5561.79 | 2023-02-26 | 61 | 1 | 8 | Actual |
| 31528 | 5882.00 | 2024-09-27 | 61 | 6 | 4 | Actual |
| 17794 | 4970.00 | 2023-08-29 | 61 | 6 | 5 | Actual |
| 37015 | 3643.43 | 2025-01-27 | 61 | 6 | 13 | Actual |
| 3102 | 2500.00 | 2022-06-29 | 61 | 6 | 7 | Budget |
| 11031 | 3600.00 | 2023-01-27 | 61 | 1 | 8 | Budget |
| 12960 | 1900.00 | 2023-03-29 | 61 | 4 | 6 | Budget |
| 3617 | 2600.00 | 2022-07-29 | 61 | 6 | 4 | Budget |
| 28382 | 1454.00 | 2024-06-28 | 61 | 5 | 6 | Actual |
| 31079 | 1996.54 | 2024-08-28 | 61 | 6 | 11 | Actual |
| 25682 | 7952.00 | 2024-04-27 | 61 | 1 | 3 | Actual |
| 19087 | 5829.00 | 2023-09-28 | 61 | 6 | 7 | Actual |
| 34478 | 3797.64 | 2024-11-28 | 61 | 6 | 11 | Actual |
Generated 2025-05-28 04:48:33.232 UTC