[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 899 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12733 | 2600.00 | 2023-05-30 | 61 | 6 | 5 | Budget |
| 1646 | 815.00 | 2022-07-30 | 61 | 2 | 6 | Actual |
| 34685 | 3425.88 | 2025-01-29 | 61 | 2 | 13 | Actual |
| 20176 | 9761.87 | 2023-12-30 | 61 | 1 | 8 | Actual |
| 10949 | 3300.00 | 2023-03-30 | 61 | 6 | 7 | Budget |
| 10563 | 2000.00 | 2023-03-30 | 61 | 1 | 6 | Budget |
| 25595 | 216.72 | 2024-05-29 | 61 | 6 | 12 | Actual |
| 31588 | 7799.00 | 2024-11-28 | 61 | 1 | 5 | Actual |
| 35545 | 2153.99 | 2025-02-27 | 61 | 3 | 11 | Actual |
| 571 | 2497.00 | 2022-06-29 | 61 | 3 | 6 | Actual |
| 9639 | 950.00 | 2023-02-27 | 61 | 5 | 6 | Budget |
| 9691 | 1621.00 | 2023-02-27 | 61 | 6 | 6 | Actual |
| 30845 | 12036.15 | 2024-10-29 | 61 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2024-12-29 | 61 | 2 | 8 | Actual |
| 618 | 1502.00 | 2022-06-29 | 61 | 4 | 6 | Actual |
| 30041 | 532.68 | 2024-09-28 | 61 | 2 | 12 | Actual |
| 35926 | 7880.00 | 2025-03-30 | 61 | 1 | 3 | Actual |
| 14838 | 844.00 | 2023-07-30 | 61 | 2 | 6 | Actual |
| 28625 | 5007.24 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 24955 | 568.00 | 2024-05-29 | 61 | 2 | 6 | Actual |
| 21351 | 846.52 | 2024-01-30 | 61 | 2 | 11 | Actual |
| 34866 | 2219.00 | 2025-02-27 | 61 | 7 | 3 | Actual |
| 13393 | 1900.00 | 2023-05-30 | 61 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2022-08-30 | 61 | 6 | 8 | Budget |
| 33624 | 7880.00 | 2025-01-29 | 61 | 1 | 3 | Actual |
| 21263 | 4858.75 | 2024-01-30 | 61 | 6 | 8 | Actual |
| 9171 | 3449.00 | 2023-02-27 | 61 | 1 | 4 | Actual |
| 38848 | 4840.57 | 2025-05-30 | 61 | 2 | 8 | Actual |
Generated 2025-07-29 15:07:34.624 UTC