[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 76 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19494 | 163.53 | 2023-09-30 | 61 | 2 | 12 | Actual |
| 3934 | 2100.00 | 2022-07-31 | 61 | 3 | 6 | Budget |
| 38377 | 5882.00 | 2025-03-31 | 61 | 6 | 4 | Actual |
| 15008 | 7157.00 | 2023-05-31 | 61 | 1 | 7 | Actual |
| 2716 | 1736.00 | 2022-07-01 | 61 | 1 | 6 | Actual |
| 5290 | 3700.00 | 2022-08-31 | 61 | 1 | 7 | Budget |
| 15161 | 4881.48 | 2023-05-31 | 61 | 6 | 8 | Actual |
| 720 | 1539.00 | 2022-04-30 | 61 | 6 | 6 | Actual |
| 20703 | 922.00 | 2023-12-01 | 61 | 7 | 3 | Actual |
| 4738 | 2976.00 | 2022-08-31 | 61 | 6 | 4 | Actual |
| 35718 | 903.97 | 2024-12-29 | 61 | 2 | 12 | Actual |
| 664 | 850.00 | 2022-04-30 | 61 | 5 | 6 | Budget |
| 31167 | 813.54 | 2024-08-30 | 61 | 2 | 12 | Actual |
| 35218 | 1786.00 | 2024-12-29 | 61 | 6 | 6 | Actual |
| 36580 | 4820.87 | 2025-01-29 | 61 | 6 | 8 | Actual |
| 25009 | 1447.00 | 2024-03-30 | 61 | 4 | 6 | Actual |
| 31621 | 5743.00 | 2024-09-29 | 61 | 6 | 5 | Actual |
| 19295 | 327.36 | 2023-09-30 | 61 | 2 | 11 | Actual |
| 16961 | 2004.00 | 2023-07-31 | 61 | 6 | 6 | Actual |
| 19826 | 3512.00 | 2023-10-31 | 61 | 6 | 5 | Actual |
| 25246 | 4267.83 | 2024-03-30 | 61 | 2 | 8 | Actual |
| 24095 | 7090.00 | 2024-02-28 | 61 | 1 | 7 | Actual |
| 5430 | 7201.22 | 2022-08-31 | 61 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-01-29 | 61 | 2 | 8 | Actual |
| 4168 | 3700.00 | 2022-07-31 | 61 | 1 | 7 | Budget |
| 24334 | 690.13 | 2024-02-28 | 61 | 2 | 11 | Actual |
| 25278 | 4602.68 | 2024-03-30 | 61 | 6 | 8 | Actual |
| 30662 | 1539.00 | 2024-08-30 | 61 | 5 | 6 | Actual |
Generated 2025-05-30 22:03:14.846 UTC