[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 252 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24928 | 2296.00 | 2024-05-24 | 61 | 1 | 6 | Actual |
| 21765 | 3254.00 | 2024-02-22 | 61 | 6 | 4 | Actual |
| 35370 | 8619.42 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 14626 | 3899.00 | 2023-07-25 | 61 | 1 | 4 | Actual |
| 36749 | 691.20 | 2025-03-25 | 61 | 5 | 11 | Actual |
| 7920 | 1300.00 | 2023-01-25 | 61 | 6 | 3 | Budget |
| 24656 | 5025.00 | 2024-05-24 | 61 | 6 | 3 | Actual |
| 20295 | 2125.27 | 2023-12-25 | 61 | 1 | 11 | Actual |
| 12534 | 4100.00 | 2023-05-25 | 61 | 1 | 4 | Budget |
| 22802 | 3766.00 | 2024-03-24 | 61 | 1 | 5 | Actual |
| 32499 | 6125.00 | 2024-12-24 | 61 | 1 | 3 | Actual |
| 11687 | 2886.00 | 2023-04-24 | 61 | 1 | 6 | Actual |
| 20323 | 712.47 | 2023-12-25 | 61 | 2 | 11 | Actual |
| 36640 | 3313.59 | 2025-03-25 | 61 | 1 | 11 | Actual |
| 25715 | 7610.00 | 2024-06-23 | 61 | 6 | 3 | Actual |
| 22921 | 544.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 1928 | 3100.00 | 2022-07-25 | 61 | 1 | 7 | Budget |
| 18765 | 4829.00 | 2023-11-24 | 61 | 1 | 5 | Actual |
| 6473 | 3234.00 | 2022-11-24 | 61 | 6 | 7 | Actual |
| 37435 | 2643.00 | 2025-04-24 | 61 | 3 | 6 | Actual |
| 29033 | 4024.13 | 2024-08-24 | 61 | 2 | 13 | Actual |
| 32199 | 601.83 | 2024-11-23 | 61 | 5 | 11 | Actual |
| 6415 | 4840.00 | 2022-11-24 | 61 | 1 | 7 | Actual |
| 36839 | 2217.82 | 2025-03-25 | 61 | 1 | 12 | Actual |
Generated 2025-07-24 19:09:34.708 UTC