[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 23 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20824 | 4307.00 | 2023-11-24 | 61 | 1 | 5 | Actual |
| 39201 | 4097.64 | 2025-03-24 | 61 | 6 | 12 | Actual |
| 18494 | 308.21 | 2023-08-24 | 61 | 6 | 12 | Actual |
| 37380 | 2076.00 | 2025-02-21 | 61 | 1 | 6 | Actual |
| 617 | 1500.00 | 2022-04-23 | 61 | 4 | 6 | Budget |
| 24361 | 891.20 | 2024-02-21 | 61 | 3 | 11 | Actual |
| 2172 | 1400.00 | 2022-05-24 | 61 | 6 | 8 | Budget |
| 20377 | 1494.40 | 2023-10-24 | 61 | 4 | 11 | Actual |
| 6276 | 950.00 | 2022-09-23 | 61 | 5 | 6 | Budget |
| 39049 | 308.21 | 2025-03-24 | 61 | 5 | 11 | Actual |
| 25420 | 760.35 | 2024-03-23 | 61 | 4 | 11 | Actual |
| 38940 | 2848.68 | 2025-03-24 | 61 | 1 | 11 | Actual |
| 26491 | 1260.36 | 2024-04-22 | 61 | 4 | 11 | Actual |
| 14507 | 7353.00 | 2023-05-24 | 61 | 1 | 3 | Actual |
| 7255 | 850.00 | 2022-10-24 | 61 | 2 | 6 | Budget |
| 37435 | 2643.00 | 2025-02-21 | 61 | 3 | 6 | Actual |
| 21405 | 1258.23 | 2023-11-24 | 61 | 4 | 11 | Actual |
| 36285 | 3296.00 | 2025-01-22 | 61 | 3 | 6 | Actual |
| 3700 | 3100.00 | 2022-07-24 | 61 | 1 | 5 | Budget |
| 21378 | 1494.40 | 2023-11-24 | 61 | 3 | 11 | Actual |
| 28330 | 3420.00 | 2024-06-23 | 61 | 3 | 6 | Actual |
| 36170 | 5093.00 | 2025-01-22 | 61 | 6 | 5 | Actual |
| 16081 | 8451.24 | 2023-06-24 | 61 | 1 | 8 | Actual |
| 23839 | 4017.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
Generated 2025-05-23 15:03:11.612 UTC