[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 275 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 474 | 2080.00 | 2022-05-21 | 61 | 1 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-21 | 61 | 1 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-21 | 61 | 1 | 3 | Actual |
| 26316 | 7660.31 | 2024-05-20 | 61 | 2 | 8 | Actual |
| 27762 | 457.15 | 2024-06-20 | 61 | 2 | 12 | Actual |
| 5676 | 1646.00 | 2022-10-21 | 61 | 6 | 3 | Actual |
| 28003 | 4906.00 | 2024-07-21 | 61 | 6 | 3 | Actual |
| 27642 | 719.92 | 2024-06-20 | 61 | 5 | 11 | Actual |
| 19733 | 4096.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
| 38611 | 1709.00 | 2025-04-21 | 61 | 4 | 6 | Actual |
| 3701 | 3080.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
| 29867 | 856.09 | 2024-08-20 | 61 | 2 | 11 | Actual |
| 32886 | 1781.00 | 2024-11-20 | 61 | 4 | 6 | Actual |
| 60 | 1632.00 | 2022-05-21 | 61 | 6 | 3 | Actual |
| 23593 | 8835.00 | 2024-03-20 | 61 | 1 | 3 | Actual |
| 34125 | 9628.00 | 2024-12-21 | 61 | 1 | 7 | Actual |
| 31375 | 9252.00 | 2024-10-20 | 61 | 1 | 3 | Actual |
| 34894 | 7722.00 | 2025-01-19 | 61 | 1 | 4 | Actual |
| 4410 | 1300.00 | 2022-08-21 | 61 | 6 | 8 | Budget |
| 12534 | 4100.00 | 2023-04-21 | 61 | 1 | 4 | Budget |
| 2763 | 550.00 | 2022-07-22 | 61 | 2 | 6 | Budget |
| 4168 | 3700.00 | 2022-08-21 | 61 | 1 | 7 | Budget |
| 22921 | 544.00 | 2024-02-19 | 61 | 2 | 6 | Actual |
| 12075 | 3300.00 | 2023-03-21 | 61 | 6 | 7 | Budget |
Generated 2025-06-21 02:37:24.935 UTC