[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 219 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25447 | 640.13 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 22326 | 1782.71 | 2023-12-21 | 61 | 1 | 11 | Actual |
| 13147 | 3987.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
| 6882 | 540.00 | 2022-10-23 | 61 | 7 | 3 | Actual |
| 2763 | 550.00 | 2022-06-23 | 61 | 2 | 6 | Budget |
| 388 | 2600.00 | 2022-04-22 | 61 | 6 | 5 | Budget |
| 28003 | 4906.00 | 2024-06-22 | 61 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
| 13708 | 6317.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 28382 | 1454.00 | 2024-06-22 | 61 | 5 | 6 | Actual |
| 5945 | 3100.00 | 2022-09-22 | 61 | 1 | 5 | Budget |
| 6800 | 1254.00 | 2022-10-23 | 61 | 6 | 3 | Actual |
| 9830 | 2016.00 | 2022-12-21 | 61 | 6 | 7 | Actual |
| 27853 | 1822.34 | 2024-05-22 | 61 | 1 | 13 | Actual |
| 7676 | 3819.33 | 2022-10-23 | 61 | 1 | 8 | Actual |
| 144 | 497.00 | 2022-04-22 | 61 | 7 | 3 | Actual |
| 26226 | 7223.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 29567 | 2220.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
| 9961 | 3746.61 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 20436 | 1307.17 | 2023-10-23 | 61 | 6 | 11 | Actual |
| 21323 | 1849.73 | 2023-11-23 | 61 | 1 | 11 | Actual |
| 23685 | 1153.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 16878 | 3309.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 3185 | 3000.00 | 2022-06-23 | 61 | 1 | 8 | Budget |
Generated 2025-05-22 20:49:29.030 UTC