[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 867 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12912 | 3000.00 | 2023-03-31 | 61 | 3 | 6 | Budget |
| 12016 | 3900.00 | 2023-02-28 | 61 | 1 | 7 | Budget |
| 22530 | 319.91 | 2023-12-29 | 61 | 6 | 12 | Actual |
| 33242 | 1153.97 | 2024-10-30 | 61 | 2 | 11 | Actual |
| 18344 | 899.71 | 2023-08-31 | 61 | 4 | 11 | Actual |
| 20644 | 6135.00 | 2023-12-01 | 61 | 6 | 3 | Actual |
| 26761 | 4925.91 | 2024-04-29 | 61 | 6 | 13 | Actual |
| 36839 | 2217.82 | 2025-01-29 | 61 | 1 | 12 | Actual |
| 39288 | 4145.19 | 2025-03-31 | 61 | 2 | 13 | Actual |
| 8716 | 3057.00 | 2022-12-01 | 61 | 6 | 7 | Actual |
| 28062 | 1557.00 | 2024-06-30 | 61 | 7 | 3 | Actual |
| 18463 | 189.06 | 2023-08-31 | 61 | 1 | 12 | Actual |
| 38968 | 1935.90 | 2025-03-31 | 61 | 2 | 11 | Actual |
| 31970 | 12375.55 | 2024-09-29 | 61 | 1 | 8 | Actual |
| 27150 | 1217.00 | 2024-05-30 | 61 | 2 | 6 | Actual |
| 32619 | 9371.00 | 2024-10-30 | 61 | 1 | 4 | Actual |
| 10343 | 2676.00 | 2023-01-29 | 61 | 6 | 4 | Actual |
| 3371 | 1900.00 | 2022-07-31 | 61 | 1 | 3 | Budget |
| 8106 | 3203.00 | 2022-12-01 | 61 | 6 | 4 | Actual |
| 2715 | 1800.00 | 2022-07-01 | 61 | 1 | 6 | Budget |
| 29510 | 1381.00 | 2024-07-30 | 61 | 4 | 6 | Actual |
| 23444 | 1939.09 | 2024-01-29 | 61 | 6 | 11 | Actual |
| 14626 | 3899.00 | 2023-05-31 | 61 | 1 | 4 | Actual |
| 5617 | 1900.00 | 2022-09-30 | 61 | 1 | 3 | Budget |
| 15731 | 4514.00 | 2023-07-01 | 61 | 6 | 5 | Actual |
| 4411 | 2376.88 | 2022-07-31 | 61 | 6 | 8 | Actual |
| 31079 | 1996.54 | 2024-08-30 | 61 | 6 | 11 | Actual |
| 13288 | 3600.00 | 2023-03-31 | 61 | 1 | 8 | Budget |
Generated 2025-05-31 02:18:55.935 UTC