[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 812 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20377 | 1494.40 | 2023-10-31 | 61 | 4 | 11 | Actual |
| 37461 | 1352.00 | 2025-02-28 | 61 | 4 | 6 | Actual |
| 32090 | 3689.13 | 2024-09-29 | 61 | 1 | 11 | Actual |
| 23713 | 5815.00 | 2024-02-28 | 61 | 1 | 4 | Actual |
| 8247 | 2300.00 | 2022-12-01 | 61 | 6 | 5 | Budget |
| 26464 | 1362.49 | 2024-04-29 | 61 | 3 | 11 | Actual |
| 30190 | 3389.03 | 2024-07-30 | 61 | 6 | 13 | Actual |
| 7398 | 858.00 | 2022-10-31 | 61 | 5 | 6 | Actual |
| 18765 | 4829.00 | 2023-09-30 | 61 | 1 | 5 | Actual |
| 16109 | 3890.55 | 2023-07-01 | 61 | 2 | 8 | Actual |
| 3886 | 964.00 | 2022-07-31 | 61 | 2 | 6 | Actual |
| 23626 | 5522.00 | 2024-02-28 | 61 | 6 | 3 | Actual |
| 30402 | 6412.00 | 2024-08-30 | 61 | 6 | 4 | Actual |
| 570 | 2300.00 | 2022-04-30 | 61 | 3 | 6 | Budget |
| 19886 | 1782.00 | 2023-10-31 | 61 | 1 | 6 | Actual |
| 12674 | 4200.00 | 2023-03-31 | 61 | 1 | 5 | Budget |
| 29156 | 4956.00 | 2024-07-30 | 61 | 6 | 3 | Actual |
| 21614 | 9449.00 | 2023-12-29 | 61 | 1 | 3 | Actual |
| 26193 | 7657.00 | 2024-04-29 | 61 | 1 | 7 | Actual |
| 37380 | 2076.00 | 2025-02-28 | 61 | 1 | 6 | Actual |
| 18344 | 899.71 | 2023-08-31 | 61 | 4 | 11 | Actual |
| 8799 | 5134.51 | 2022-12-01 | 61 | 1 | 8 | Actual |
| 33744 | 8691.00 | 2024-11-30 | 61 | 1 | 4 | Actual |
| 18586 | 4771.00 | 2023-09-30 | 61 | 6 | 3 | Actual |
| 6134 | 850.00 | 2022-09-30 | 61 | 2 | 6 | Budget |
| 5805 | 4900.00 | 2022-09-30 | 61 | 1 | 4 | Budget |
| 12074 | 3561.00 | 2023-02-28 | 61 | 6 | 7 | Actual |
| 12206 | 1600.00 | 2023-02-28 | 61 | 2 | 8 | Budget |
Generated 2025-05-31 00:30:48.088 UTC