[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1081 > < TAKE 24 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7864 | 2178.00 | 2022-12-12 | 61 | 1 | 3 | Actual |
| 11032 | 7878.50 | 2023-02-09 | 61 | 1 | 8 | Actual |
| 861 | 3172.00 | 2022-05-11 | 61 | 6 | 7 | Actual |
| 21405 | 1258.23 | 2023-12-12 | 61 | 4 | 11 | Actual |
| 17374 | 1782.71 | 2023-08-11 | 61 | 6 | 11 | Actual |
| 28914 | 401.83 | 2024-07-11 | 61 | 2 | 12 | Actual |
| 29123 | 6626.00 | 2024-08-10 | 61 | 1 | 3 | Actual |
| 19913 | 1000.00 | 2023-11-11 | 61 | 2 | 6 | Actual |
| 35161 | 1783.00 | 2025-01-09 | 61 | 4 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-11 | 61 | 6 | 4 | Actual |
| 31736 | 3524.00 | 2024-10-10 | 61 | 3 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-11 | 61 | 6 | 8 | Actual |
| 1374 | 1965.00 | 2022-06-11 | 61 | 6 | 4 | Actual |
| 11735 | 950.00 | 2023-03-11 | 61 | 2 | 6 | Budget |
| 10893 | 3900.00 | 2023-02-09 | 61 | 1 | 7 | Budget |
| 7537 | 3800.00 | 2022-11-11 | 61 | 1 | 7 | Actual |
| 34658 | 3657.46 | 2024-12-11 | 61 | 1 | 13 | Actual |
| 13147 | 3987.00 | 2023-04-11 | 61 | 1 | 7 | Actual |
| 28472 | 10013.00 | 2024-07-11 | 61 | 1 | 7 | Actual |
| 30693 | 1819.00 | 2024-09-10 | 61 | 6 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-11 | 61 | 6 | 5 | Actual |
| 28330 | 3420.00 | 2024-07-11 | 61 | 3 | 6 | Actual |
Generated 2025-06-10 19:14:54.632 UTC