[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 102 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26347 | 6586.05 | 2024-05-01 | 61 | 6 | 8 | Actual |
| 39049 | 308.21 | 2025-04-02 | 61 | 5 | 11 | Actual |
| 23244 | 5067.84 | 2024-01-31 | 61 | 6 | 8 | Actual |
| 28090 | 6672.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 26853 | 4779.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
| 5152 | 950.00 | 2022-09-02 | 61 | 5 | 6 | Budget |
| 20024 | 1874.00 | 2023-11-02 | 61 | 6 | 6 | Actual |
| 15485 | 11663.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 32886 | 1781.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
| 5477 | 1900.00 | 2022-09-02 | 61 | 2 | 8 | Budget |
| 36257 | 783.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
| 9591 | 1700.00 | 2022-12-31 | 61 | 4 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 24334 | 690.13 | 2024-03-01 | 61 | 2 | 11 | Actual |
| 15335 | 2257.18 | 2023-06-02 | 61 | 6 | 11 | Actual |
| 27123 | 2806.00 | 2024-06-01 | 61 | 1 | 6 | Actual |
| 27473 | 3823.88 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 10707 | 1932.00 | 2023-01-31 | 61 | 4 | 6 | Actual |
| 24447 | 2280.59 | 2024-03-01 | 61 | 6 | 11 | Actual |
| 60 | 1632.00 | 2022-05-02 | 61 | 6 | 3 | Actual |
| 36695 | 1868.88 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 12345 | 2913.00 | 2023-04-02 | 61 | 1 | 3 | Actual |
| 38611 | 1709.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 1187 | 1600.00 | 2022-06-02 | 61 | 6 | 3 | Budget |
Generated 2025-06-01 04:55:13.190 UTC