[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 195 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38344 | 9174.00 | 2025-03-24 | 61 | 1 | 4 | Actual |
| 23980 | 2154.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
| 17701 | 3830.00 | 2023-08-24 | 61 | 6 | 4 | Actual |
| 35599 | 503.96 | 2024-12-22 | 61 | 5 | 11 | Actual |
| 12403 | 2121.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
| 8377 | 907.00 | 2022-11-24 | 61 | 2 | 6 | Actual |
| 19701 | 6712.00 | 2023-10-24 | 61 | 1 | 4 | Actual |
| 35630 | 2245.48 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 15791 | 2185.00 | 2023-06-24 | 61 | 1 | 6 | Actual |
| 35277 | 9787.00 | 2024-12-22 | 61 | 1 | 7 | Actual |
| 24187 | 9940.66 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 16930 | 1224.00 | 2023-07-24 | 61 | 5 | 6 | Actual |
| 20323 | 712.47 | 2023-10-24 | 61 | 2 | 11 | Actual |
| 12864 | 751.00 | 2023-03-24 | 61 | 2 | 6 | Actual |
| 18705 | 2757.00 | 2023-09-23 | 61 | 6 | 4 | Actual |
| 11219 | 2600.00 | 2023-02-21 | 61 | 1 | 3 | Budget |
| 37789 | 3481.68 | 2025-02-21 | 61 | 1 | 11 | Actual |
| 18371 | 377.36 | 2023-08-24 | 61 | 5 | 11 | Actual |
| 22681 | 2739.00 | 2024-01-22 | 61 | 7 | 3 | Actual |
| 19614 | 5649.00 | 2023-10-24 | 61 | 6 | 3 | Actual |
| 2442 | 3414.00 | 2022-06-24 | 61 | 1 | 4 | Actual |
| 33565 | 5604.87 | 2024-10-23 | 61 | 6 | 13 | Actual |
| 36170 | 5093.00 | 2025-01-22 | 61 | 6 | 5 | Actual |
| 6604 | 1900.00 | 2022-09-23 | 61 | 2 | 8 | Budget |
Generated 2025-05-23 05:07:40.374 UTC