[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1028 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31970 | 12375.55 | 2024-10-14 | 61 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-15 | 61 | 2 | 8 | Actual |
| 12534 | 4100.00 | 2023-04-15 | 61 | 1 | 4 | Budget |
| 21405 | 1258.23 | 2023-12-16 | 61 | 4 | 11 | Actual |
| 22055 | 2273.00 | 2024-01-13 | 61 | 6 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-15 | 61 | 1 | 12 | Actual |
| 32591 | 1733.00 | 2024-11-14 | 61 | 7 | 3 | Actual |
| 25478 | 1802.92 | 2024-04-14 | 61 | 6 | 11 | Actual |
| 31047 | 1815.69 | 2024-09-14 | 61 | 4 | 11 | Actual |
| 3754 | 2600.00 | 2022-08-15 | 61 | 6 | 5 | Budget |
| 36958 | 2597.79 | 2025-02-13 | 61 | 1 | 13 | Actual |
| 8986 | 2046.00 | 2023-01-13 | 61 | 1 | 3 | Actual |
| 30752 | 7434.00 | 2024-09-14 | 61 | 1 | 7 | Actual |
| 35926 | 7880.00 | 2025-02-13 | 61 | 1 | 3 | Actual |
| 12345 | 2913.00 | 2023-04-15 | 61 | 1 | 3 | Actual |
| 11784 | 3000.00 | 2023-03-15 | 61 | 3 | 6 | Budget |
| 4356 | 3819.33 | 2022-08-15 | 61 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-16 | 61 | 1 | 8 | Budget |
| 16081 | 8451.24 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 27793 | 3688.06 | 2024-06-14 | 61 | 6 | 12 | Actual |
| 19054 | 7201.00 | 2023-10-15 | 61 | 1 | 7 | Actual |
| 34866 | 2219.00 | 2025-01-13 | 61 | 7 | 3 | Actual |
| 39081 | 2775.28 | 2025-04-15 | 61 | 6 | 11 | Actual |
| 7124 | 3141.00 | 2022-11-15 | 61 | 6 | 5 | Actual |
Generated 2025-06-14 18:17:59.930 UTC