[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 825 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18705 | 2757.00 | 2023-09-24 | 61 | 6 | 4 | Actual |
| 20204 | 5120.87 | 2023-10-25 | 61 | 2 | 8 | Actual |
| 12913 | 3071.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 32145 | 1640.15 | 2024-09-23 | 61 | 3 | 11 | Actual |
| 19793 | 5735.00 | 2023-10-25 | 61 | 1 | 5 | Actual |
| 5105 | 1685.00 | 2022-08-25 | 61 | 4 | 6 | Actual |
| 33416 | 438.00 | 2024-10-24 | 61 | 2 | 12 | Actual |
| 474 | 2080.00 | 2022-04-24 | 61 | 1 | 6 | Actual |
| 11137 | 1900.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
| 13586 | 2120.00 | 2023-04-24 | 61 | 7 | 3 | Actual |
| 17461 | 97.57 | 2023-07-25 | 61 | 2 | 12 | Actual |
| 16637 | 5988.00 | 2023-07-25 | 61 | 1 | 4 | Actual |
| 3755 | 2534.00 | 2022-07-25 | 61 | 6 | 5 | Actual |
| 34566 | 1160.36 | 2024-11-24 | 61 | 2 | 12 | Actual |
| 4356 | 3819.33 | 2022-07-25 | 61 | 2 | 8 | Actual |
| 12404 | 1600.00 | 2023-03-25 | 61 | 6 | 3 | Budget |
| 19207 | 4351.16 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 39022 | 2184.84 | 2025-03-25 | 61 | 4 | 11 | Actual |
| 28685 | 3267.84 | 2024-06-24 | 61 | 1 | 11 | Actual |
| 7351 | 1600.00 | 2022-10-25 | 61 | 4 | 6 | Budget |
| 6556 | 4146.61 | 2022-09-24 | 61 | 1 | 8 | Actual |
| 6133 | 898.00 | 2022-09-24 | 61 | 2 | 6 | Actual |
| 31621 | 5743.00 | 2024-09-23 | 61 | 6 | 5 | Actual |
| 16458 | 316.72 | 2023-06-25 | 61 | 6 | 12 | Actual |
| 37518 | 2060.00 | 2025-02-22 | 61 | 6 | 6 | Actual |
| 994 | 2498.10 | 2022-04-24 | 61 | 2 | 8 | Actual |
| 19673 | 2739.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 21110 | 4810.00 | 2023-11-25 | 61 | 1 | 7 | Actual |
Generated 2025-05-25 00:47:19.296 UTC