[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 861 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25246 | 4267.83 | 2024-04-02 | 61 | 2 | 8 | Actual |
| 34685 | 3425.88 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 18995 | 2505.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
| 25066 | 1876.00 | 2024-04-02 | 61 | 6 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 31878 | 7061.00 | 2024-10-02 | 61 | 1 | 7 | Actual |
| 35398 | 5407.24 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 26853 | 4779.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 6085 | 1572.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2023-06-03 | 61 | 2 | 6 | Actual |
| 28275 | 2281.00 | 2024-07-03 | 61 | 1 | 6 | Actual |
| 6882 | 540.00 | 2022-11-03 | 61 | 7 | 3 | Actual |
| 27204 | 1939.00 | 2024-06-02 | 61 | 4 | 6 | Actual |
| 7399 | 950.00 | 2022-11-03 | 61 | 5 | 6 | Budget |
| 24388 | 1076.31 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 993 | 1500.00 | 2022-05-03 | 61 | 2 | 8 | Budget |
| 16550 | 6626.00 | 2023-08-03 | 61 | 6 | 3 | Actual |
| 32712 | 6066.00 | 2024-11-02 | 61 | 1 | 5 | Actual |
| 33565 | 5604.87 | 2024-11-02 | 61 | 6 | 13 | Actual |
| 4224 | 2700.00 | 2022-08-03 | 61 | 6 | 7 | Budget |
| 35630 | 2245.48 | 2025-01-01 | 61 | 6 | 11 | Actual |
| 36548 | 4548.14 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 17053 | 5360.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2023-05-03 | 61 | 1 | 8 | Actual |
| 13858 | 3093.00 | 2023-05-03 | 61 | 3 | 6 | Actual |
| 38257 | 3497.00 | 2025-04-03 | 61 | 6 | 3 | Actual |
| 8658 | 4185.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 9639 | 950.00 | 2023-01-01 | 61 | 5 | 6 | Budget |
Generated 2025-06-02 19:21:55.239 UTC