[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1037 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37729 | 5355.73 | 2025-03-11 | 61 | 6 | 8 | Actual |
| 31199 | 3398.69 | 2024-09-10 | 61 | 6 | 12 | Actual |
| 13205 | 3370.00 | 2023-04-11 | 61 | 6 | 7 | Actual |
| 28182 | 4622.00 | 2024-07-11 | 61 | 1 | 5 | Actual |
| 18050 | 8099.00 | 2023-09-11 | 61 | 1 | 7 | Actual |
| 16878 | 3309.00 | 2023-08-11 | 61 | 3 | 6 | Actual |
| 26550 | 1292.27 | 2024-05-10 | 61 | 6 | 11 | Actual |
| 20971 | 3154.00 | 2023-12-12 | 61 | 3 | 6 | Actual |
| 4878 | 3360.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
| 13006 | 1300.00 | 2023-04-11 | 61 | 5 | 6 | Budget |
| 19054 | 7201.00 | 2023-10-11 | 61 | 1 | 7 | Actual |
| 18645 | 1590.00 | 2023-10-11 | 61 | 7 | 3 | Actual |
| 1928 | 3100.00 | 2022-06-11 | 61 | 1 | 7 | Budget |
| 36520 | 8249.72 | 2025-02-09 | 61 | 1 | 8 | Actual |
| 24036 | 2696.00 | 2024-03-10 | 61 | 6 | 6 | Actual |
| 35572 | 2209.31 | 2025-01-09 | 61 | 4 | 11 | Actual |
| 1846 | 1335.00 | 2022-06-11 | 61 | 6 | 6 | Actual |
| 16550 | 6626.00 | 2023-08-11 | 61 | 6 | 3 | Actual |
| 19207 | 4351.16 | 2023-10-11 | 61 | 6 | 8 | Actual |
| 16730 | 4809.00 | 2023-08-11 | 61 | 1 | 5 | Actual |
| 1457 | 2966.00 | 2022-06-11 | 61 | 1 | 5 | Actual |
| 24564 | 265.66 | 2024-03-10 | 61 | 6 | 12 | Actual |
| 28505 | 5882.00 | 2024-07-11 | 61 | 6 | 7 | Actual |
| 12206 | 1600.00 | 2023-03-11 | 61 | 2 | 8 | Budget |
Generated 2025-06-10 10:31:10.866 UTC