[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 89 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14035 | 5467.00 | 2023-05-05 | 61 | 6 | 7 | Actual |
| 39319 | 3875.01 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 28826 | 1749.73 | 2024-07-05 | 61 | 6 | 11 | Actual |
| 16021 | 5246.00 | 2023-07-06 | 61 | 6 | 7 | Actual |
| 33416 | 438.00 | 2024-11-04 | 61 | 2 | 12 | Actual |
| 1845 | 1500.00 | 2022-06-05 | 61 | 6 | 6 | Budget |
| 33328 | 2851.88 | 2024-11-04 | 61 | 6 | 11 | Actual |
| 37609 | 4078.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 12346 | 2600.00 | 2023-04-05 | 61 | 1 | 3 | Budget |
| 1187 | 1600.00 | 2022-06-05 | 61 | 6 | 3 | Budget |
| 720 | 1539.00 | 2022-05-05 | 61 | 6 | 6 | Actual |
| 30965 | 3849.77 | 2024-09-04 | 61 | 1 | 11 | Actual |
| 36867 | 410.34 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 7537 | 3800.00 | 2022-11-05 | 61 | 1 | 7 | Actual |
| 17991 | 3030.00 | 2023-09-05 | 61 | 6 | 6 | Actual |
| 17261 | 501.83 | 2023-08-05 | 61 | 2 | 11 | Actual |
| 9495 | 850.00 | 2023-01-03 | 61 | 2 | 6 | Budget |
| 29064 | 2385.51 | 2024-07-05 | 61 | 6 | 13 | Actual |
| 13063 | 1971.00 | 2023-04-05 | 61 | 6 | 6 | Actual |
| 29567 | 2220.00 | 2024-08-04 | 61 | 6 | 6 | Actual |
| 39049 | 308.21 | 2025-04-05 | 61 | 5 | 11 | Actual |
| 15898 | 1893.00 | 2023-07-06 | 61 | 5 | 6 | Actual |
| 30133 | 1867.95 | 2024-08-04 | 61 | 1 | 13 | Actual |
| 34807 | 4559.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 19349 | 823.11 | 2023-10-05 | 61 | 4 | 11 | Actual |
| 39201 | 4097.64 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 9913 | 2800.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
| 23386 | 1117.80 | 2024-02-03 | 61 | 4 | 11 | Actual |
Generated 2025-06-05 02:47:57.792 UTC