[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 634 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6182 | 2434.00 | 2022-10-15 | 61 | 3 | 6 | Actual |
| 8246 | 2195.00 | 2022-12-16 | 61 | 6 | 5 | Actual |
| 21432 | 297.57 | 2023-12-16 | 61 | 5 | 11 | Actual |
| 21917 | 2372.00 | 2024-01-13 | 61 | 1 | 6 | Actual |
| 38136 | 2650.42 | 2025-03-15 | 61 | 2 | 13 | Actual |
| 36311 | 2243.00 | 2025-02-13 | 61 | 4 | 6 | Actual |
| 31167 | 813.54 | 2024-09-14 | 61 | 2 | 12 | Actual |
| 4632 | 864.00 | 2022-09-15 | 61 | 7 | 3 | Actual |
| 19407 | 1782.71 | 2023-10-15 | 61 | 6 | 11 | Actual |
| 8576 | 1441.00 | 2022-12-16 | 61 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2023-10-15 | 61 | 1 | 7 | Actual |
| 35926 | 7880.00 | 2025-02-13 | 61 | 1 | 3 | Actual |
| 36460 | 7436.00 | 2025-02-13 | 61 | 6 | 7 | Actual |
| 26611 | 489.07 | 2024-05-14 | 61 | 1 | 12 | Actual |
| 15249 | 338.00 | 2023-06-15 | 61 | 2 | 11 | Actual |
| 861 | 3172.00 | 2022-05-15 | 61 | 6 | 7 | Actual |
| 19673 | 2739.00 | 2023-11-15 | 61 | 7 | 3 | Actual |
| 11464 | 2800.00 | 2023-03-15 | 61 | 6 | 4 | Budget |
| 29484 | 2381.00 | 2024-08-14 | 61 | 3 | 6 | Actual |
| 10426 | 4200.00 | 2023-02-13 | 61 | 1 | 5 | Budget |
| 37518 | 2060.00 | 2025-03-15 | 61 | 6 | 6 | Actual |
| 34392 | 2734.85 | 2024-12-15 | 61 | 3 | 11 | Actual |
| 27615 | 2133.78 | 2024-06-14 | 61 | 4 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-13 | 61 | 3 | 6 | Budget |
| 31020 | 2821.02 | 2024-09-14 | 61 | 3 | 11 | Actual |
| 5617 | 1900.00 | 2022-10-15 | 61 | 1 | 3 | Budget |
| 6086 | 1800.00 | 2022-10-15 | 61 | 1 | 6 | Budget |
| 26820 | 7788.00 | 2024-06-14 | 61 | 1 | 3 | Actual |
Generated 2025-06-14 08:01:24.013 UTC