[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 288 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17991 | 3030.00 | 2023-09-18 | 61 | 6 | 6 | Actual |
| 35599 | 503.96 | 2025-01-16 | 61 | 5 | 11 | Actual |
| 23504 | 301.83 | 2024-02-16 | 61 | 1 | 12 | Actual |
| 7724 | 2040.51 | 2022-11-18 | 61 | 2 | 8 | Actual |
| 1457 | 2966.00 | 2022-06-18 | 61 | 1 | 5 | Actual |
| 2961 | 1500.00 | 2022-07-19 | 61 | 6 | 6 | Budget |
| 6183 | 2100.00 | 2022-10-18 | 61 | 3 | 6 | Budget |
| 29033 | 4024.13 | 2024-07-18 | 61 | 2 | 13 | Actual |
| 25804 | 5456.00 | 2024-05-17 | 61 | 1 | 4 | Actual |
| 18171 | 3905.70 | 2023-09-18 | 61 | 2 | 8 | Actual |
| 21351 | 846.52 | 2023-12-19 | 61 | 2 | 11 | Actual |
| 30073 | 3009.33 | 2024-08-17 | 61 | 6 | 12 | Actual |
| 8799 | 5134.51 | 2022-12-19 | 61 | 1 | 8 | Actual |
| 20083 | 4859.00 | 2023-11-18 | 61 | 1 | 7 | Actual |
| 5290 | 3700.00 | 2022-09-18 | 61 | 1 | 7 | Budget |
| 665 | 1098.00 | 2022-05-18 | 61 | 5 | 6 | Actual |
| 1695 | 2434.00 | 2022-06-18 | 61 | 3 | 6 | Actual |
| 32499 | 6125.00 | 2024-11-17 | 61 | 1 | 3 | Actual |
| 9914 | 4801.17 | 2023-01-16 | 61 | 1 | 8 | Actual |
| 32745 | 5317.00 | 2024-11-17 | 61 | 6 | 5 | Actual |
| 30693 | 1819.00 | 2024-09-17 | 61 | 6 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-18 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2022-08-18 | 61 | 2 | 6 | Budget |
| 29276 | 6666.00 | 2024-08-17 | 61 | 6 | 4 | Actual |
Generated 2025-06-17 14:42:30.618 UTC