[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 62 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20235 | 6075.44 | 2023-10-31 | 61 | 6 | 8 | Actual |
| 36337 | 1919.00 | 2025-01-29 | 61 | 5 | 6 | Actual |
| 26761 | 4925.91 | 2024-04-29 | 61 | 6 | 13 | Actual |
| 3982 | 1435.00 | 2022-07-31 | 61 | 4 | 6 | Actual |
| 30041 | 532.68 | 2024-07-30 | 61 | 2 | 12 | Actual |
| 27734 | 2627.40 | 2024-05-30 | 61 | 1 | 12 | Actual |
| 10157 | 1600.00 | 2023-01-29 | 61 | 6 | 3 | Budget |
| 37407 | 1177.00 | 2025-02-28 | 61 | 2 | 6 | Actual |
| 28472 | 10013.00 | 2024-06-30 | 61 | 1 | 7 | Actual |
| 3289 | 2075.36 | 2022-07-01 | 61 | 6 | 8 | Actual |
| 36285 | 3296.00 | 2025-01-29 | 61 | 3 | 6 | Actual |
| 38017 | 542.26 | 2025-02-28 | 61 | 2 | 12 | Actual |
| 12486 | 650.00 | 2023-03-31 | 61 | 7 | 3 | Budget |
| 24095 | 7090.00 | 2024-02-28 | 61 | 1 | 7 | Actual |
| 31998 | 4855.72 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 27204 | 1939.00 | 2024-05-30 | 61 | 4 | 6 | Actual |
| 11032 | 7878.50 | 2023-01-29 | 61 | 1 | 8 | Actual |
| 26021 | 667.00 | 2024-04-29 | 61 | 2 | 6 | Actual |
| 38820 | 8833.06 | 2025-03-31 | 61 | 1 | 8 | Actual |
| 15818 | 606.00 | 2023-07-01 | 61 | 2 | 6 | Actual |
| 6086 | 1800.00 | 2022-09-30 | 61 | 1 | 6 | Budget |
| 32499 | 6125.00 | 2024-10-30 | 61 | 1 | 3 | Actual |
| 11405 | 4100.00 | 2023-02-28 | 61 | 1 | 4 | Budget |
| 8799 | 5134.51 | 2022-12-01 | 61 | 1 | 8 | Actual |
| 1514 | 2600.00 | 2022-05-31 | 61 | 6 | 5 | Budget |
| 2067 | 3000.00 | 2022-05-31 | 61 | 1 | 8 | Budget |
| 10019 | 1200.00 | 2022-12-29 | 61 | 6 | 8 | Budget |
| 13007 | 1970.00 | 2023-03-31 | 61 | 5 | 6 | Actual |
Generated 2025-05-30 22:29:16.209 UTC