[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 585 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25447 | 640.13 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 19967 | 2316.00 | 2023-11-07 | 61 | 4 | 6 | Actual |
| 248 | 2083.00 | 2022-05-07 | 61 | 6 | 4 | Actual |
| 2813 | 2660.00 | 2022-07-08 | 61 | 3 | 6 | Actual |
| 36230 | 2502.00 | 2025-02-05 | 61 | 1 | 6 | Actual |
| 15249 | 338.00 | 2023-06-07 | 61 | 2 | 11 | Actual |
| 35490 | 3102.94 | 2025-01-05 | 61 | 1 | 11 | Actual |
| 9447 | 1928.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
| 19701 | 6712.00 | 2023-11-07 | 61 | 1 | 4 | Actual |
| 26491 | 1260.36 | 2024-05-06 | 61 | 4 | 11 | Actual |
| 10101 | 2284.00 | 2023-02-05 | 61 | 1 | 3 | Actual |
| 20436 | 1307.17 | 2023-11-07 | 61 | 6 | 11 | Actual |
| 11784 | 3000.00 | 2023-03-07 | 61 | 3 | 6 | Budget |
| 9496 | 630.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 4680 | 4070.00 | 2022-09-07 | 61 | 1 | 4 | Actual |
| 12346 | 2600.00 | 2023-04-07 | 61 | 1 | 3 | Budget |
| 5675 | 1300.00 | 2022-10-07 | 61 | 6 | 3 | Budget |
| 13063 | 1971.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 35187 | 960.00 | 2025-01-05 | 61 | 5 | 6 | Actual |
| 32712 | 6066.00 | 2024-11-06 | 61 | 1 | 5 | Actual |
| 15426 | 325.23 | 2023-06-07 | 61 | 6 | 12 | Actual |
| 35630 | 2245.48 | 2025-01-05 | 61 | 6 | 11 | Actual |
| 31528 | 5882.00 | 2024-10-06 | 61 | 6 | 4 | Actual |
| 18463 | 189.06 | 2023-09-07 | 61 | 1 | 12 | Actual |
| 24388 | 1076.31 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 11878 | 1300.00 | 2023-03-07 | 61 | 5 | 6 | Budget |
| 571 | 2497.00 | 2022-05-07 | 61 | 3 | 6 | Actual |
Generated 2025-06-06 13:15:45.175 UTC