[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 8 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34774 | 7632.00 | 2025-07-22 | 61 | 1 | 3 | Actual |
| 19295 | 327.36 | 2024-04-22 | 61 | 2 | 11 | Actual |
| 7919 | 1440.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
| 21023 | 1163.00 | 2024-06-23 | 61 | 5 | 6 | Actual |
| 25776 | 1964.00 | 2024-11-20 | 61 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2023-04-23 | 61 | 6 | 3 | Actual |
| 25538 | 193.32 | 2024-10-21 | 61 | 1 | 12 | Actual |
| 18645 | 1590.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 34566 | 1160.36 | 2025-06-23 | 61 | 2 | 12 | Actual |
| 13646 | 4882.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
| 2394 | 535.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
| 21405 | 1258.23 | 2024-06-23 | 61 | 4 | 11 | Actual |
| 33716 | 1859.00 | 2025-06-23 | 61 | 7 | 3 | Actual |
| 25009 | 1447.00 | 2024-10-21 | 61 | 4 | 6 | Actual |
| 37380 | 2076.00 | 2025-09-21 | 61 | 1 | 6 | Actual |
| 1985 | 2545.00 | 2022-12-22 | 61 | 6 | 7 | Actual |
| 27150 | 1217.00 | 2024-12-21 | 61 | 2 | 6 | Actual |
| 34894 | 7722.00 | 2025-07-22 | 61 | 1 | 4 | Actual |
| 10611 | 950.00 | 2023-08-22 | 61 | 2 | 6 | Budget |
| 21231 | 4789.05 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2023-05-24 | 61 | 6 | 8 | Budget |
| 6743 | 2964.00 | 2023-05-24 | 61 | 1 | 3 | Actual |
| 946 | 4801.17 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 5758 | 750.00 | 2023-04-23 | 61 | 7 | 3 | Budget |
| 23806 | 3893.00 | 2024-09-20 | 61 | 1 | 5 | Actual |
| 12486 | 650.00 | 2023-10-22 | 61 | 7 | 3 | Budget |
| 1374 | 1965.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
| 6183 | 2100.00 | 2023-04-23 | 61 | 3 | 6 | Budget |
Generated 2025-12-22 02:44:28.149 UTC