[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 199 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20295 | 2125.27 | 2023-11-17 | 61 | 1 | 11 | Actual |
| 6230 | 1752.00 | 2022-10-17 | 61 | 4 | 6 | Actual |
| 38668 | 2433.00 | 2025-04-17 | 61 | 6 | 6 | Actual |
| 37015 | 3643.43 | 2025-02-15 | 61 | 6 | 13 | Actual |
| 30785 | 4531.00 | 2024-09-16 | 61 | 6 | 7 | Actual |
| 25715 | 7610.00 | 2024-05-16 | 61 | 6 | 3 | Actual |
| 28914 | 401.83 | 2024-07-17 | 61 | 2 | 12 | Actual |
| 1188 | 1805.00 | 2022-06-17 | 61 | 6 | 3 | Actual |
| 23244 | 5067.84 | 2024-02-15 | 61 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-17 | 61 | 2 | 8 | Actual |
| 20731 | 5125.00 | 2023-12-18 | 61 | 1 | 4 | Actual |
| 38530 | 1994.00 | 2025-04-17 | 61 | 1 | 6 | Actual |
| 8378 | 850.00 | 2022-12-18 | 61 | 2 | 6 | Budget |
| 3700 | 3100.00 | 2022-08-17 | 61 | 1 | 5 | Budget |
| 8985 | 2400.00 | 2023-01-15 | 61 | 1 | 3 | Budget |
| 32912 | 1387.00 | 2024-11-16 | 61 | 5 | 6 | Actual |
| 4086 | 1928.00 | 2022-08-17 | 61 | 6 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-15 | 61 | 6 | 11 | Actual |
| 2393 | 480.00 | 2022-07-18 | 61 | 7 | 3 | Budget |
| 23001 | 1287.00 | 2024-02-15 | 61 | 5 | 6 | Actual |
| 11357 | 519.00 | 2023-03-17 | 61 | 7 | 3 | Actual |
| 35107 | 690.00 | 2025-01-15 | 61 | 2 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-18 | 61 | 6 | 8 | Actual |
| 34337 | 3631.68 | 2024-12-17 | 61 | 1 | 11 | Actual |
Generated 2025-06-16 12:29:21.947 UTC