[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 64 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38820 | 8833.06 | 2025-04-01 | 61 | 1 | 8 | Actual |
| 36668 | 1711.43 | 2025-01-30 | 61 | 2 | 11 | Actual |
| 5758 | 750.00 | 2022-10-01 | 61 | 7 | 3 | Budget |
| 18765 | 4829.00 | 2023-10-01 | 61 | 1 | 5 | Actual |
| 27880 | 5466.27 | 2024-05-31 | 61 | 2 | 13 | Actual |
| 12403 | 2121.00 | 2023-04-01 | 61 | 6 | 3 | Actual |
| 21464 | 1223.12 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 37287 | 6053.00 | 2025-03-01 | 61 | 1 | 5 | Actual |
| 35310 | 7804.00 | 2024-12-30 | 61 | 6 | 7 | Actual |
| 13392 | 3855.70 | 2023-04-01 | 61 | 6 | 8 | Actual |
| 8105 | 2400.00 | 2022-12-02 | 61 | 6 | 4 | Budget |
| 17315 | 1345.47 | 2023-08-01 | 61 | 4 | 11 | Actual |
| 11933 | 2083.00 | 2023-03-01 | 61 | 6 | 6 | Actual |
| 38968 | 1935.90 | 2025-04-01 | 61 | 2 | 11 | Actual |
| 4169 | 3609.00 | 2022-08-01 | 61 | 1 | 7 | Actual |
| 38049 | 3796.57 | 2025-03-01 | 61 | 6 | 12 | Actual |
| 30133 | 1867.95 | 2024-07-31 | 61 | 1 | 13 | Actual |
| 34277 | 4132.98 | 2024-12-01 | 61 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 17961 | 835.00 | 2023-09-01 | 61 | 5 | 6 | Actual |
| 30636 | 1825.00 | 2024-08-31 | 61 | 4 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-01 | 61 | 1 | 6 | Actual |
| 36077 | 5467.00 | 2025-01-30 | 61 | 6 | 4 | Actual |
| 18083 | 4815.00 | 2023-09-01 | 61 | 6 | 7 | Actual |
| 30752 | 7434.00 | 2024-08-31 | 61 | 1 | 7 | Actual |
| 10239 | 666.00 | 2023-01-30 | 61 | 7 | 3 | Actual |
| 36548 | 4548.14 | 2025-01-30 | 61 | 2 | 8 | Actual |
| 12674 | 4200.00 | 2023-04-01 | 61 | 1 | 5 | Budget |
Generated 2025-05-31 19:29:48.577 UTC