[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 797 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21203 | 11781.60 | 2023-11-26 | 61 | 1 | 8 | Actual |
| 9365 | 2195.00 | 2022-12-24 | 61 | 6 | 5 | Actual |
| 20204 | 5120.87 | 2023-10-26 | 61 | 2 | 8 | Actual |
| 38611 | 1709.00 | 2025-03-26 | 61 | 4 | 6 | Actual |
| 5347 | 2700.00 | 2022-08-26 | 61 | 6 | 7 | Budget |
| 12205 | 2407.19 | 2023-02-23 | 61 | 2 | 8 | Actual |
| 29215 | 1949.00 | 2024-07-25 | 61 | 7 | 3 | Actual |
| 35749 | 4197.65 | 2024-12-24 | 61 | 6 | 12 | Actual |
| 26730 | 4694.32 | 2024-04-24 | 61 | 2 | 13 | Actual |
| 3754 | 2600.00 | 2022-07-26 | 61 | 6 | 5 | Budget |
| 37194 | 10399.00 | 2025-02-23 | 61 | 1 | 4 | Actual |
| 1187 | 1600.00 | 2022-05-26 | 61 | 6 | 3 | Budget |
| 6332 | 1500.00 | 2022-09-25 | 61 | 6 | 6 | Budget |
| 28302 | 683.00 | 2024-06-25 | 61 | 2 | 6 | Actual |
| 16670 | 3661.00 | 2023-07-26 | 61 | 6 | 4 | Actual |
| 31199 | 3398.69 | 2024-08-25 | 61 | 6 | 12 | Actual |
| 24928 | 2296.00 | 2024-03-25 | 61 | 1 | 6 | Actual |
| 26288 | 11363.41 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2023-10-26 | 61 | 6 | 8 | Actual |
| 37929 | 2743.36 | 2025-02-23 | 61 | 6 | 11 | Actual |
| 33837 | 7130.00 | 2024-11-25 | 61 | 1 | 5 | Actual |
| 9914 | 4801.17 | 2022-12-24 | 61 | 1 | 8 | Actual |
| 28275 | 2281.00 | 2024-06-25 | 61 | 1 | 6 | Actual |
| 22921 | 544.00 | 2024-01-24 | 61 | 2 | 6 | Actual |
| 12533 | 4392.00 | 2023-03-26 | 61 | 1 | 4 | Actual |
| 15249 | 338.00 | 2023-05-26 | 61 | 2 | 11 | Actual |
| 7304 | 3300.00 | 2022-10-26 | 61 | 3 | 6 | Budget |
| 13708 | 6317.00 | 2023-04-25 | 61 | 1 | 5 | Actual |
Generated 2025-05-25 04:30:59.460 UTC