[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 679 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10810 | 2525.00 | 2023-01-27 | 61 | 6 | 6 | Actual |
| 19967 | 2316.00 | 2023-10-29 | 61 | 4 | 6 | Actual |
| 24534 | 62.46 | 2024-02-26 | 61 | 2 | 12 | Actual |
| 39049 | 308.21 | 2025-03-29 | 61 | 5 | 11 | Actual |
| 15221 | 2200.80 | 2023-05-29 | 61 | 1 | 11 | Actual |
| 28625 | 5007.24 | 2024-06-28 | 61 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-03-29 | 61 | 1 | 8 | Actual |
| 15485 | 11663.00 | 2023-06-29 | 61 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2022-10-29 | 61 | 1 | 3 | Actual |
| 9692 | 1300.00 | 2022-12-27 | 61 | 6 | 6 | Budget |
| 32805 | 2601.00 | 2024-10-28 | 61 | 1 | 6 | Actual |
| 11357 | 519.00 | 2023-02-26 | 61 | 7 | 3 | Actual |
| 2394 | 535.00 | 2022-06-29 | 61 | 7 | 3 | Actual |
| 11687 | 2886.00 | 2023-02-26 | 61 | 1 | 6 | Actual |
| 24334 | 690.13 | 2024-02-26 | 61 | 2 | 11 | Actual |
| 15988 | 7090.00 | 2023-06-29 | 61 | 1 | 7 | Actual |
| 5059 | 2100.00 | 2022-08-29 | 61 | 3 | 6 | Budget |
| 24215 | 5690.58 | 2024-02-26 | 61 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-03-29 | 61 | 2 | 8 | Actual |
| 14507 | 7353.00 | 2023-05-29 | 61 | 1 | 3 | Actual |
| 8902 | 1585.96 | 2022-11-29 | 61 | 6 | 8 | Actual |
| 9544 | 3214.00 | 2022-12-27 | 61 | 3 | 6 | Actual |
| 28275 | 2281.00 | 2024-06-28 | 61 | 1 | 6 | Actual |
| 143 | 480.00 | 2022-04-28 | 61 | 7 | 3 | Budget |
| 27032 | 4424.00 | 2024-05-28 | 61 | 1 | 5 | Actual |
| 35630 | 2245.48 | 2024-12-27 | 61 | 6 | 11 | Actual |
| 7536 | 3700.00 | 2022-10-29 | 61 | 1 | 7 | Budget |
| 7537 | 3800.00 | 2022-10-29 | 61 | 1 | 7 | Actual |
Generated 2025-05-28 03:51:22.717 UTC