[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 649 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34685 | 3425.88 | 2024-12-01 | 61 | 2 | 13 | Actual |
| 2860 | 1404.00 | 2022-07-02 | 61 | 4 | 6 | Actual |
| 4738 | 2976.00 | 2022-09-01 | 61 | 6 | 4 | Actual |
| 24246 | 5120.87 | 2024-02-29 | 61 | 6 | 8 | Actual |
| 24835 | 5119.00 | 2024-03-31 | 61 | 1 | 5 | Actual |
| 7724 | 2040.51 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 18885 | 1093.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
| 36045 | 8340.00 | 2025-01-30 | 61 | 1 | 4 | Actual |
| 9545 | 3300.00 | 2022-12-30 | 61 | 3 | 6 | Budget |
| 36137 | 7952.00 | 2025-01-30 | 61 | 1 | 5 | Actual |
| 20436 | 1307.17 | 2023-11-01 | 61 | 6 | 11 | Actual |
| 9592 | 1600.00 | 2022-12-30 | 61 | 4 | 6 | Budget |
| 17288 | 1099.72 | 2023-08-01 | 61 | 3 | 11 | Actual |
| 28685 | 3267.84 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 13803 | 2204.00 | 2023-05-01 | 61 | 1 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 7255 | 850.00 | 2022-11-01 | 61 | 2 | 6 | Budget |
| 9172 | 5100.00 | 2022-12-30 | 61 | 1 | 4 | Budget |
| 17342 | 380.55 | 2023-08-01 | 61 | 5 | 11 | Actual |
| 18371 | 377.36 | 2023-09-01 | 61 | 5 | 11 | Actual |
| 5346 | 2116.00 | 2022-09-01 | 61 | 6 | 7 | Actual |
| 18858 | 2372.00 | 2023-10-01 | 61 | 1 | 6 | Actual |
| 13336 | 1600.00 | 2023-04-01 | 61 | 2 | 8 | Budget |
| 26703 | 1783.74 | 2024-04-30 | 61 | 1 | 13 | Actual |
| 36668 | 1711.43 | 2025-01-30 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2024-10-31 | 61 | 3 | 11 | Actual |
| 34392 | 2734.85 | 2024-12-01 | 61 | 3 | 11 | Actual |
| 15818 | 606.00 | 2023-07-02 | 61 | 2 | 6 | Actual |
Generated 2025-05-31 18:14:40.477 UTC