[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 147 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23332 | 1009.29 | 2024-01-22 | 61 | 2 | 11 | Actual |
| 26021 | 667.00 | 2024-04-22 | 61 | 2 | 6 | Actual |
| 12732 | 2084.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
| 16763 | 3939.00 | 2023-07-24 | 61 | 6 | 5 | Actual |
| 946 | 4801.17 | 2022-04-23 | 61 | 1 | 8 | Actual |
| 33984 | 2966.00 | 2024-11-23 | 61 | 3 | 6 | Actual |
| 10810 | 2525.00 | 2023-01-22 | 61 | 6 | 6 | Actual |
| 32591 | 1733.00 | 2024-10-23 | 61 | 7 | 3 | Actual |
| 12074 | 3561.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
| 31910 | 5352.00 | 2024-09-22 | 61 | 6 | 7 | Actual |
| 10480 | 3816.00 | 2023-01-22 | 61 | 6 | 5 | Actual |
| 35572 | 2209.31 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 29747 | 5646.64 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 16904 | 1992.00 | 2023-07-24 | 61 | 4 | 6 | Actual |
| 9227 | 2400.00 | 2022-12-22 | 61 | 6 | 4 | Budget |
| 3511 | 750.00 | 2022-07-24 | 61 | 7 | 3 | Budget |
| 15791 | 2185.00 | 2023-06-24 | 61 | 1 | 6 | Actual |
| 24955 | 568.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
| 5208 | 1310.00 | 2022-08-24 | 61 | 6 | 6 | Actual |
| 6604 | 1900.00 | 2022-09-23 | 61 | 2 | 8 | Budget |
| 1984 | 2500.00 | 2022-05-24 | 61 | 6 | 7 | Budget |
| 38437 | 5368.00 | 2025-03-24 | 61 | 1 | 5 | Actual |
| 30845 | 12036.15 | 2024-08-23 | 61 | 1 | 8 | Actual |
| 9041 | 1602.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
Generated 2025-05-23 19:57:09.133 UTC