[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 121 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4962 | 1921.00 | 2022-09-19 | 61 | 1 | 6 | Actual |
| 31495 | 10869.00 | 2024-10-18 | 61 | 1 | 4 | Actual |
| 23444 | 1939.09 | 2024-02-17 | 61 | 6 | 11 | Actual |
| 27150 | 1217.00 | 2024-06-18 | 61 | 2 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-20 | 61 | 5 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-19 | 61 | 1 | 4 | Actual |
| 19886 | 1782.00 | 2023-11-19 | 61 | 1 | 6 | Actual |
| 8246 | 2195.00 | 2022-12-20 | 61 | 6 | 5 | Actual |
| 6882 | 540.00 | 2022-11-19 | 61 | 7 | 3 | Actual |
| 28182 | 4622.00 | 2024-07-19 | 61 | 1 | 5 | Actual |
| 26226 | 7223.00 | 2024-05-18 | 61 | 6 | 7 | Actual |
| 2907 | 1040.00 | 2022-07-20 | 61 | 5 | 6 | Actual |
| 38109 | 2213.57 | 2025-03-19 | 61 | 1 | 13 | Actual |
| 9311 | 3000.00 | 2023-01-17 | 61 | 1 | 5 | Budget |
| 37107 | 4444.00 | 2025-03-19 | 61 | 6 | 3 | Actual |
| 14838 | 844.00 | 2023-06-19 | 61 | 2 | 6 | Actual |
| 27762 | 457.15 | 2024-06-18 | 61 | 2 | 12 | Actual |
| 3701 | 3080.00 | 2022-08-19 | 61 | 1 | 5 | Actual |
| 18083 | 4815.00 | 2023-09-19 | 61 | 6 | 7 | Actual |
| 12263 | 1900.00 | 2023-03-19 | 61 | 6 | 8 | Budget |
| 7920 | 1300.00 | 2022-12-20 | 61 | 6 | 3 | Budget |
| 35135 | 3467.00 | 2025-01-17 | 61 | 3 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-19 | 61 | 6 | 6 | Budget |
| 8105 | 2400.00 | 2022-12-20 | 61 | 6 | 4 | Budget |
Generated 2025-06-18 22:48:53.282 UTC