[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 69 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33328 | 2851.88 | 2025-05-23 | 61 | 6 | 11 | Actual |
| 28413 | 2374.00 | 2025-01-21 | 61 | 6 | 6 | Actual |
| 4878 | 3360.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
| 19054 | 7201.00 | 2024-04-22 | 61 | 1 | 7 | Actual |
| 24306 | 1975.26 | 2024-09-20 | 61 | 1 | 11 | Actual |
| 9447 | 1928.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
| 3935 | 1815.00 | 2023-02-21 | 61 | 3 | 6 | Actual |
| 19701 | 6712.00 | 2024-05-23 | 61 | 1 | 4 | Actual |
| 11357 | 519.00 | 2023-09-21 | 61 | 7 | 3 | Actual |
| 32712 | 6066.00 | 2025-05-23 | 61 | 1 | 5 | Actual |
| 7537 | 3800.00 | 2023-05-24 | 61 | 1 | 7 | Actual |
| 5944 | 3571.00 | 2023-04-23 | 61 | 1 | 5 | Actual |
| 5757 | 727.00 | 2023-04-23 | 61 | 7 | 3 | Actual |
| 16081 | 8451.24 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 29276 | 6666.00 | 2025-02-20 | 61 | 6 | 4 | Actual |
| 11275 | 1600.00 | 2023-09-21 | 61 | 6 | 3 | Budget |
| 33388 | 2410.38 | 2025-05-23 | 61 | 1 | 12 | Actual |
| 17991 | 3030.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
| 4028 | 950.00 | 2023-02-21 | 61 | 5 | 6 | Budget |
| 5676 | 1646.00 | 2023-04-23 | 61 | 6 | 3 | Actual |
| 6472 | 2700.00 | 2023-04-23 | 61 | 6 | 7 | Budget |
| 24215 | 5690.58 | 2024-09-20 | 61 | 2 | 8 | Actual |
| 2311 | 1600.00 | 2023-01-22 | 61 | 6 | 3 | Budget |
| 22622 | 5706.00 | 2024-08-21 | 61 | 6 | 3 | Actual |
| 29456 | 872.00 | 2025-02-20 | 61 | 2 | 6 | Actual |
| 5152 | 950.00 | 2023-03-24 | 61 | 5 | 6 | Budget |
| 34538 | 1989.09 | 2025-06-23 | 61 | 1 | 12 | Actual |
Generated 2025-12-21 22:20:42.100 UTC