[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 637 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28685 | 3267.84 | 2024-06-28 | 61 | 1 | 11 | Actual |
| 35809 | 1390.75 | 2024-12-27 | 61 | 1 | 13 | Actual |
| 19349 | 823.11 | 2023-09-28 | 61 | 4 | 11 | Actual |
| 2442 | 3414.00 | 2022-06-29 | 61 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2023-06-29 | 61 | 6 | 4 | Actual |
| 1645 | 550.00 | 2022-05-29 | 61 | 2 | 6 | Budget |
| 28003 | 4906.00 | 2024-06-28 | 61 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2023-04-28 | 61 | 6 | 3 | Actual |
| 28382 | 1454.00 | 2024-06-28 | 61 | 5 | 6 | Actual |
| 26464 | 1362.49 | 2024-04-27 | 61 | 3 | 11 | Actual |
| 20496 | 163.53 | 2023-10-29 | 61 | 1 | 12 | Actual |
| 12591 | 2800.00 | 2023-03-29 | 61 | 6 | 4 | Budget |
| 20824 | 4307.00 | 2023-11-29 | 61 | 1 | 5 | Actual |
| 31495 | 10869.00 | 2024-09-27 | 61 | 1 | 4 | Actual |
| 6229 | 1500.00 | 2022-09-28 | 61 | 4 | 6 | Budget |
| 17261 | 501.83 | 2023-07-29 | 61 | 2 | 11 | Actual |
| 10563 | 2000.00 | 2023-01-27 | 61 | 1 | 6 | Budget |
| 8521 | 1420.00 | 2022-11-29 | 61 | 5 | 6 | Actual |
| 15303 | 1645.47 | 2023-05-29 | 61 | 4 | 11 | Actual |
| 8049 | 5100.00 | 2022-11-29 | 61 | 1 | 4 | Budget |
| 5534 | 1300.00 | 2022-08-29 | 61 | 6 | 8 | Budget |
| 9774 | 3700.00 | 2022-12-27 | 61 | 1 | 7 | Budget |
| 9124 | 494.00 | 2022-12-27 | 61 | 7 | 3 | Actual |
| 17173 | 4928.45 | 2023-07-29 | 61 | 6 | 8 | Actual |
| 27261 | 1639.00 | 2024-05-28 | 61 | 6 | 6 | Actual |
| 34218 | 8554.27 | 2024-11-28 | 61 | 1 | 8 | Actual |
| 6085 | 1572.00 | 2022-09-28 | 61 | 1 | 6 | Actual |
| 37898 | 417.79 | 2025-02-26 | 61 | 5 | 11 | Actual |
Generated 2025-05-28 03:24:05.610 UTC