[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 104 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30462 | 6934.00 | 2024-09-06 | 61 | 1 | 5 | Actual |
| 36867 | 410.34 | 2025-02-05 | 61 | 2 | 12 | Actual |
| 23685 | 1153.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
| 31998 | 4855.72 | 2024-10-06 | 61 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-07 | 61 | 2 | 8 | Actual |
| 3045 | 3276.00 | 2022-07-08 | 61 | 1 | 7 | Actual |
| 12263 | 1900.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 14507 | 7353.00 | 2023-06-07 | 61 | 1 | 3 | Actual |
| 4737 | 2600.00 | 2022-09-07 | 61 | 6 | 4 | Budget |
| 33777 | 6853.00 | 2024-12-07 | 61 | 6 | 4 | Actual |
| 35398 | 5407.24 | 2025-01-05 | 61 | 2 | 8 | Actual |
| 1742 | 1671.00 | 2022-06-07 | 61 | 4 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-07 | 61 | 6 | 4 | Actual |
| 5535 | 1901.12 | 2022-09-07 | 61 | 6 | 8 | Actual |
| 8330 | 2100.00 | 2022-12-08 | 61 | 1 | 6 | Budget |
| 2907 | 1040.00 | 2022-07-08 | 61 | 5 | 6 | Actual |
| 39201 | 4097.64 | 2025-04-07 | 61 | 6 | 12 | Actual |
| 12732 | 2084.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 3934 | 2100.00 | 2022-08-07 | 61 | 3 | 6 | Budget |
| 21765 | 3254.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
| 35867 | 3657.46 | 2025-01-05 | 61 | 6 | 13 | Actual |
| 2813 | 2660.00 | 2022-07-08 | 61 | 3 | 6 | Actual |
| 9639 | 950.00 | 2023-01-05 | 61 | 5 | 6 | Budget |
| 4308 | 4455.71 | 2022-08-07 | 61 | 1 | 8 | Actual |
Generated 2025-06-06 12:41:09.760 UTC