[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 65 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4411 | 2376.88 | 2022-07-28 | 61 | 6 | 8 | Actual |
| 8247 | 2300.00 | 2022-11-28 | 61 | 6 | 5 | Budget |
| 20323 | 712.47 | 2023-10-28 | 61 | 2 | 11 | Actual |
| 38557 | 785.00 | 2025-03-28 | 61 | 2 | 6 | Actual |
| 24775 | 2757.00 | 2024-03-27 | 61 | 6 | 4 | Actual |
| 33002 | 8344.00 | 2024-10-27 | 61 | 1 | 7 | Actual |
| 19467 | 114.59 | 2023-09-27 | 61 | 1 | 12 | Actual |
| 22921 | 544.00 | 2024-01-26 | 61 | 2 | 6 | Actual |
| 13204 | 3300.00 | 2023-03-28 | 61 | 6 | 7 | Budget |
| 38470 | 5522.00 | 2025-03-28 | 61 | 6 | 5 | Actual |
| 23304 | 1706.11 | 2024-01-26 | 61 | 1 | 11 | Actual |
| 38017 | 542.26 | 2025-02-25 | 61 | 2 | 12 | Actual |
| 38940 | 2848.68 | 2025-03-28 | 61 | 1 | 11 | Actual |
| 27178 | 2454.00 | 2024-05-27 | 61 | 3 | 6 | Actual |
| 10239 | 666.00 | 2023-01-26 | 61 | 7 | 3 | Actual |
| 8847 | 1800.00 | 2022-11-28 | 61 | 2 | 8 | Budget |
| 36337 | 1919.00 | 2025-01-26 | 61 | 5 | 6 | Actual |
| 6230 | 1752.00 | 2022-09-27 | 61 | 4 | 6 | Actual |
| 3754 | 2600.00 | 2022-07-28 | 61 | 6 | 5 | Budget |
| 2859 | 1500.00 | 2022-06-28 | 61 | 4 | 6 | Budget |
| 19614 | 5649.00 | 2023-10-28 | 61 | 6 | 3 | Actual |
| 35490 | 3102.94 | 2024-12-26 | 61 | 1 | 11 | Actual |
| 36839 | 2217.82 | 2025-01-26 | 61 | 1 | 12 | Actual |
| 1985 | 2545.00 | 2022-05-28 | 61 | 6 | 7 | Actual |
| 20644 | 6135.00 | 2023-11-28 | 61 | 6 | 3 | Actual |
| 5944 | 3571.00 | 2022-09-27 | 61 | 1 | 5 | Actual |
| 39049 | 308.21 | 2025-03-28 | 61 | 5 | 11 | Actual |
| 9365 | 2195.00 | 2022-12-26 | 61 | 6 | 5 | Actual |
Generated 2025-05-28 02:14:54.720 UTC