[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 74 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38316 | 1417.00 | 2025-10-22 | 61 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-08-21 | 61 | 1 | 3 | Actual |
| 24715 | 1049.00 | 2024-10-21 | 61 | 7 | 3 | Actual |
| 16283 | 1223.12 | 2024-01-22 | 61 | 4 | 11 | Actual |
| 9496 | 630.00 | 2023-07-22 | 61 | 2 | 6 | Actual |
| 31408 | 4510.00 | 2025-04-22 | 61 | 6 | 3 | Actual |
| 37697 | 5436.03 | 2025-09-21 | 61 | 2 | 8 | Actual |
| 26409 | 2057.18 | 2024-11-20 | 61 | 1 | 11 | Actual |
| 7724 | 2040.51 | 2023-05-24 | 61 | 2 | 8 | Actual |
| 14751 | 2975.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
| 7398 | 858.00 | 2023-05-24 | 61 | 5 | 6 | Actual |
| 21405 | 1258.23 | 2024-06-23 | 61 | 4 | 11 | Actual |
| 12017 | 3228.00 | 2023-09-21 | 61 | 1 | 7 | Actual |
| 1598 | 2196.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
| 35490 | 3102.94 | 2025-07-22 | 61 | 1 | 11 | Actual |
| 7781 | 1200.00 | 2023-05-24 | 61 | 6 | 8 | Budget |
| 17342 | 380.55 | 2024-02-21 | 61 | 5 | 11 | Actual |
| 15988 | 7090.00 | 2024-01-22 | 61 | 1 | 7 | Actual |
| 34246 | 4531.47 | 2025-06-23 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-03-24 | 61 | 6 | 8 | Budget |
| 3934 | 2100.00 | 2023-02-21 | 61 | 3 | 6 | Budget |
| 9545 | 3300.00 | 2023-07-22 | 61 | 3 | 6 | Budget |
| 6604 | 1900.00 | 2023-04-23 | 61 | 2 | 8 | Budget |
| 3886 | 964.00 | 2023-02-21 | 61 | 2 | 6 | Actual |
| 17935 | 1782.00 | 2024-03-23 | 61 | 4 | 6 | Actual |
| 38049 | 3796.57 | 2025-09-21 | 61 | 6 | 12 | Actual |
| 2763 | 550.00 | 2023-01-22 | 61 | 2 | 6 | Budget |
| 4028 | 950.00 | 2023-02-21 | 61 | 5 | 6 | Budget |
Generated 2025-12-21 17:44:34.206 UTC