[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 619 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13910 | 1392.00 | 2023-05-18 | 61 | 5 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-18 | 61 | 6 | 11 | Actual |
| 4632 | 864.00 | 2022-09-18 | 61 | 7 | 3 | Actual |
| 37789 | 3481.68 | 2025-03-18 | 61 | 1 | 11 | Actual |
| 24187 | 9940.66 | 2024-03-17 | 61 | 1 | 8 | Actual |
| 28505 | 5882.00 | 2024-07-18 | 61 | 6 | 7 | Actual |
| 17490 | 469.92 | 2023-08-18 | 61 | 6 | 12 | Actual |
| 37380 | 2076.00 | 2025-03-18 | 61 | 1 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-18 | 61 | 2 | 8 | Actual |
| 36839 | 2217.82 | 2025-02-16 | 61 | 1 | 12 | Actual |
| 35398 | 5407.24 | 2025-01-16 | 61 | 2 | 8 | Actual |
| 5059 | 2100.00 | 2022-09-18 | 61 | 3 | 6 | Budget |
| 19349 | 823.11 | 2023-10-18 | 61 | 4 | 11 | Actual |
| 6085 | 1572.00 | 2022-10-18 | 61 | 1 | 6 | Actual |
| 3 | 2000.00 | 2022-05-18 | 61 | 1 | 3 | Budget |
| 6661 | 2073.85 | 2022-10-18 | 61 | 6 | 8 | Actual |
| 15249 | 338.00 | 2023-06-18 | 61 | 2 | 11 | Actual |
| 23001 | 1287.00 | 2024-02-16 | 61 | 5 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-17 | 61 | 7 | 3 | Actual |
| 16550 | 6626.00 | 2023-08-18 | 61 | 6 | 3 | Actual |
| 34246 | 4531.47 | 2024-12-18 | 61 | 2 | 8 | Actual |
| 35490 | 3102.94 | 2025-01-16 | 61 | 1 | 11 | Actual |
| 38470 | 5522.00 | 2025-04-18 | 61 | 6 | 5 | Actual |
| 3934 | 2100.00 | 2022-08-18 | 61 | 3 | 6 | Budget |
| 25009 | 1447.00 | 2024-04-17 | 61 | 4 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-18 | 61 | 6 | 4 | Budget |
| 6660 | 1300.00 | 2022-10-18 | 61 | 6 | 8 | Budget |
| 18673 | 6694.00 | 2023-10-18 | 61 | 1 | 4 | Actual |
Generated 2025-06-17 13:05:05.328 UTC