[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 614 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36337 | 1919.00 | 2025-02-06 | 61 | 5 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-07 | 61 | 3 | 6 | Actual |
| 28713 | 1116.74 | 2024-07-08 | 61 | 2 | 11 | Actual |
| 20323 | 712.47 | 2023-11-08 | 61 | 2 | 11 | Actual |
| 23899 | 2449.00 | 2024-03-07 | 61 | 1 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-06 | 61 | 6 | 8 | Budget |
| 39169 | 903.97 | 2025-04-08 | 61 | 2 | 12 | Actual |
| 18083 | 4815.00 | 2023-09-08 | 61 | 6 | 7 | Actual |
| 36722 | 1993.35 | 2025-02-06 | 61 | 4 | 11 | Actual |
| 12675 | 4417.00 | 2023-04-08 | 61 | 1 | 5 | Actual |
| 21524 | 214.59 | 2023-12-09 | 61 | 1 | 12 | Actual |
| 7068 | 3000.00 | 2022-11-08 | 61 | 1 | 5 | Budget |
| 11547 | 4444.00 | 2023-03-08 | 61 | 1 | 5 | Actual |
| 36749 | 691.20 | 2025-02-06 | 61 | 5 | 11 | Actual |
| 1646 | 815.00 | 2022-06-08 | 61 | 2 | 6 | Actual |
| 38940 | 2848.68 | 2025-04-08 | 61 | 1 | 11 | Actual |
| 3618 | 3203.00 | 2022-08-08 | 61 | 6 | 4 | Actual |
| 11832 | 1900.00 | 2023-03-08 | 61 | 4 | 6 | Budget |
| 28794 | 298.64 | 2024-07-08 | 61 | 5 | 11 | Actual |
| 22530 | 319.91 | 2024-01-06 | 61 | 6 | 12 | Actual |
| 9544 | 3214.00 | 2023-01-06 | 61 | 3 | 6 | Actual |
| 10755 | 1300.00 | 2023-02-06 | 61 | 5 | 6 | Budget |
| 4550 | 1172.00 | 2022-09-08 | 61 | 6 | 3 | Actual |
| 29953 | 1824.20 | 2024-08-07 | 61 | 6 | 11 | Actual |
| 15846 | 3061.00 | 2023-07-09 | 61 | 3 | 6 | Actual |
| 1645 | 550.00 | 2022-06-08 | 61 | 2 | 6 | Budget |
| 33122 | 5207.24 | 2024-11-07 | 61 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-08 | 61 | 6 | 8 | Actual |
Generated 2025-06-07 14:05:19.742 UTC