[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 254 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36170 | 5093.00 | 2025-02-19 | 61 | 6 | 5 | Actual |
| 4632 | 864.00 | 2022-09-21 | 61 | 7 | 3 | Actual |
| 11137 | 1900.00 | 2023-02-19 | 61 | 6 | 8 | Budget |
| 37107 | 4444.00 | 2025-03-21 | 61 | 6 | 3 | Actual |
| 7256 | 1247.00 | 2022-11-21 | 61 | 2 | 6 | Actual |
| 5477 | 1900.00 | 2022-09-21 | 61 | 2 | 8 | Budget |
| 8902 | 1585.96 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 35277 | 9787.00 | 2025-01-19 | 61 | 1 | 7 | Actual |
| 26049 | 2465.00 | 2024-05-20 | 61 | 3 | 6 | Actual |
| 38880 | 7484.55 | 2025-04-21 | 61 | 6 | 8 | Actual |
| 15577 | 2024.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
| 21432 | 297.57 | 2023-12-22 | 61 | 5 | 11 | Actual |
| 36695 | 1868.88 | 2025-02-19 | 61 | 3 | 11 | Actual |
| 36460 | 7436.00 | 2025-02-19 | 61 | 6 | 7 | Actual |
| 8800 | 2800.00 | 2022-12-22 | 61 | 1 | 8 | Budget |
| 4878 | 3360.00 | 2022-09-21 | 61 | 6 | 5 | Actual |
| 34277 | 4132.98 | 2024-12-21 | 61 | 6 | 8 | Actual |
| 3755 | 2534.00 | 2022-08-21 | 61 | 6 | 5 | Actual |
| 38165 | 5411.88 | 2025-03-21 | 61 | 6 | 13 | Actual |
| 10288 | 4532.00 | 2023-02-19 | 61 | 1 | 4 | Actual |
| 18553 | 7854.00 | 2023-10-21 | 61 | 1 | 3 | Actual |
| 7125 | 2300.00 | 2022-11-21 | 61 | 6 | 5 | Budget |
| 38109 | 2213.57 | 2025-03-21 | 61 | 1 | 13 | Actual |
| 7351 | 1600.00 | 2022-11-21 | 61 | 4 | 6 | Budget |
Generated 2025-06-20 07:52:51.004 UTC