[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 213 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13064 | 1900.00 | 2023-03-24 | 61 | 6 | 6 | Budget |
| 6002 | 2545.00 | 2022-09-23 | 61 | 6 | 5 | Actual |
| 29719 | 11045.23 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 29369 | 5081.00 | 2024-07-23 | 61 | 6 | 5 | Actual |
| 34277 | 4132.98 | 2024-11-23 | 61 | 6 | 8 | Actual |
| 26409 | 2057.18 | 2024-04-22 | 61 | 1 | 11 | Actual |
| 23032 | 1941.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
| 9364 | 2300.00 | 2022-12-22 | 61 | 6 | 5 | Budget |
| 14247 | 364.60 | 2023-04-23 | 61 | 2 | 11 | Actual |
| 10343 | 2676.00 | 2023-01-22 | 61 | 6 | 4 | Actual |
| 32440 | 3789.04 | 2024-09-22 | 61 | 6 | 13 | Actual |
| 9639 | 950.00 | 2022-12-22 | 61 | 5 | 6 | Budget |
| 36520 | 8249.72 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 25804 | 5456.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
| 37227 | 5607.00 | 2025-02-21 | 61 | 6 | 4 | Actual |
| 19523 | 349.70 | 2023-09-23 | 61 | 6 | 12 | Actual |
| 6230 | 1752.00 | 2022-09-23 | 61 | 4 | 6 | Actual |
| 10158 | 1472.00 | 2023-01-22 | 61 | 6 | 3 | Actual |
| 192 | 5174.00 | 2022-04-23 | 61 | 1 | 4 | Actual |
| 8105 | 2400.00 | 2022-11-24 | 61 | 6 | 4 | Budget |
| 12592 | 3141.00 | 2023-03-24 | 61 | 6 | 4 | Actual |
| 12675 | 4417.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
| 14035 | 5467.00 | 2023-04-23 | 61 | 6 | 7 | Actual |
| 26464 | 1362.49 | 2024-04-22 | 61 | 3 | 11 | Actual |
Generated 2025-05-23 16:04:03.117 UTC