[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 881 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30845 | 12036.15 | 2024-08-25 | 61 | 1 | 8 | Actual |
| 37577 | 7552.00 | 2025-02-23 | 61 | 1 | 7 | Actual |
| 15335 | 2257.18 | 2023-05-26 | 61 | 6 | 11 | Actual |
| 28413 | 2374.00 | 2024-06-25 | 61 | 6 | 6 | Actual |
| 34807 | 4559.00 | 2024-12-24 | 61 | 6 | 3 | Actual |
| 5009 | 850.00 | 2022-08-26 | 61 | 2 | 6 | Budget |
| 14949 | 1917.00 | 2023-05-26 | 61 | 6 | 6 | Actual |
| 29243 | 9158.00 | 2024-07-25 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2024-10-25 | 61 | 6 | 4 | Actual |
| 24006 | 1453.00 | 2024-02-23 | 61 | 5 | 6 | Actual |
| 27032 | 4424.00 | 2024-05-25 | 61 | 1 | 5 | Actual |
| 16961 | 2004.00 | 2023-07-26 | 61 | 6 | 6 | Actual |
| 36695 | 1868.88 | 2025-01-24 | 61 | 3 | 11 | Actual |
| 38968 | 1935.90 | 2025-03-26 | 61 | 2 | 11 | Actual |
| 7780 | 1655.66 | 2022-10-26 | 61 | 6 | 8 | Actual |
| 27261 | 1639.00 | 2024-05-25 | 61 | 6 | 6 | Actual |
| 23534 | 259.27 | 2024-01-24 | 61 | 6 | 12 | Actual |
| 39049 | 308.21 | 2025-03-26 | 61 | 5 | 11 | Actual |
| 5534 | 1300.00 | 2022-08-26 | 61 | 6 | 8 | Budget |
| 15577 | 2024.00 | 2023-06-26 | 61 | 7 | 3 | Actual |
| 6230 | 1752.00 | 2022-09-25 | 61 | 4 | 6 | Actual |
| 522 | 624.00 | 2022-04-25 | 61 | 2 | 6 | Actual |
| 14626 | 3899.00 | 2023-05-26 | 61 | 1 | 4 | Actual |
| 39261 | 1829.36 | 2025-03-26 | 61 | 1 | 13 | Actual |
| 20916 | 2561.00 | 2023-11-26 | 61 | 1 | 6 | Actual |
| 17549 | 8639.00 | 2023-08-26 | 61 | 1 | 3 | Actual |
| 25125 | 7068.00 | 2024-03-25 | 61 | 1 | 7 | Actual |
| 8329 | 2551.00 | 2022-11-26 | 61 | 1 | 6 | Actual |
Generated 2025-05-25 17:15:16.487 UTC