[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 982 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3289 | 2075.36 | 2022-07-16 | 61 | 6 | 8 | Actual |
| 38109 | 2213.57 | 2025-03-15 | 61 | 1 | 13 | Actual |
| 332 | 2700.00 | 2022-05-15 | 61 | 1 | 5 | Budget |
| 18913 | 2551.00 | 2023-10-15 | 61 | 3 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 34446 | 775.24 | 2024-12-15 | 61 | 5 | 11 | Actual |
| 35135 | 3467.00 | 2025-01-13 | 61 | 3 | 6 | Actual |
| 20350 | 617.79 | 2023-11-15 | 61 | 3 | 11 | Actual |
| 10480 | 3816.00 | 2023-02-13 | 61 | 6 | 5 | Actual |
| 33416 | 438.00 | 2024-11-14 | 61 | 2 | 12 | Actual |
| 12864 | 751.00 | 2023-04-15 | 61 | 2 | 6 | Actual |
| 25278 | 4602.68 | 2024-04-14 | 61 | 6 | 8 | Actual |
| 5153 | 1040.00 | 2022-09-15 | 61 | 5 | 6 | Actual |
| 3885 | 850.00 | 2022-08-15 | 61 | 2 | 6 | Budget |
| 19913 | 1000.00 | 2023-11-15 | 61 | 2 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-15 | 61 | 1 | 6 | Budget |
| 30041 | 532.68 | 2024-08-14 | 61 | 2 | 12 | Actual |
| 24656 | 5025.00 | 2024-04-14 | 61 | 6 | 3 | Actual |
| 27561 | 1381.64 | 2024-06-14 | 61 | 2 | 11 | Actual |
| 20552 | 435.87 | 2023-11-15 | 61 | 6 | 12 | Actual |
| 16201 | 1975.26 | 2023-07-16 | 61 | 1 | 11 | Actual |
| 29064 | 2385.51 | 2024-07-15 | 61 | 6 | 13 | Actual |
| 12263 | 1900.00 | 2023-03-15 | 61 | 6 | 8 | Budget |
| 11879 | 788.00 | 2023-03-15 | 61 | 5 | 6 | Actual |
| 39049 | 308.21 | 2025-04-15 | 61 | 5 | 11 | Actual |
| 25538 | 193.32 | 2024-04-14 | 61 | 1 | 12 | Actual |
| 20644 | 6135.00 | 2023-12-16 | 61 | 6 | 3 | Actual |
| 39022 | 2184.84 | 2025-04-15 | 61 | 4 | 11 | Actual |
Generated 2025-06-14 19:47:34.457 UTC