[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 610 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18765 | 4829.00 | 2023-10-14 | 61 | 1 | 5 | Actual |
| 24715 | 1049.00 | 2024-04-13 | 61 | 7 | 3 | Actual |
| 14448 | 329.49 | 2023-05-14 | 61 | 6 | 12 | Actual |
| 38940 | 2848.68 | 2025-04-14 | 61 | 1 | 11 | Actual |
| 7351 | 1600.00 | 2022-11-14 | 61 | 4 | 6 | Budget |
| 17935 | 1782.00 | 2023-09-14 | 61 | 4 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-13 | 61 | 1 | 8 | Actual |
| 20997 | 2472.00 | 2023-12-15 | 61 | 4 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-12 | 61 | 6 | 8 | Budget |
| 33214 | 3735.94 | 2024-11-13 | 61 | 1 | 11 | Actual |
| 8575 | 1300.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 28182 | 4622.00 | 2024-07-14 | 61 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2023-07-15 | 61 | 6 | 5 | Actual |
| 31139 | 2630.60 | 2024-09-13 | 61 | 1 | 12 | Actual |
| 24743 | 6515.00 | 2024-04-13 | 61 | 1 | 4 | Actual |
| 30462 | 6934.00 | 2024-09-13 | 61 | 1 | 5 | Actual |
| 15276 | 1163.55 | 2023-06-14 | 61 | 3 | 11 | Actual |
| 18463 | 189.06 | 2023-09-14 | 61 | 1 | 12 | Actual |
| 11219 | 2600.00 | 2023-03-14 | 61 | 1 | 3 | Budget |
| 24246 | 5120.87 | 2024-03-13 | 61 | 6 | 8 | Actual |
| 36722 | 1993.35 | 2025-02-12 | 61 | 4 | 11 | Actual |
| 35690 | 2124.20 | 2025-01-12 | 61 | 1 | 12 | Actual |
| 38585 | 2878.00 | 2025-04-14 | 61 | 3 | 6 | Actual |
| 9227 | 2400.00 | 2023-01-12 | 61 | 6 | 4 | Budget |
| 21351 | 846.52 | 2023-12-15 | 61 | 2 | 11 | Actual |
| 6002 | 2545.00 | 2022-10-14 | 61 | 6 | 5 | Actual |
| 7453 | 1210.00 | 2022-11-14 | 61 | 6 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-14 | 61 | 2 | 8 | Actual |
Generated 2025-06-13 08:05:03.750 UTC