[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 293 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31588 | 7799.00 | 2024-10-21 | 61 | 1 | 5 | Actual |
| 30662 | 1539.00 | 2024-09-21 | 61 | 5 | 6 | Actual |
| 34538 | 1989.09 | 2024-12-22 | 61 | 1 | 12 | Actual |
| 10754 | 1399.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 37898 | 417.79 | 2025-03-22 | 61 | 5 | 11 | Actual |
| 18645 | 1590.00 | 2023-10-22 | 61 | 7 | 3 | Actual |
| 11832 | 1900.00 | 2023-03-22 | 61 | 4 | 6 | Budget |
| 18885 | 1093.00 | 2023-10-22 | 61 | 2 | 6 | Actual |
| 4549 | 1300.00 | 2022-09-22 | 61 | 6 | 3 | Budget |
| 16850 | 637.00 | 2023-08-22 | 61 | 2 | 6 | Actual |
| 25565 | 111.40 | 2024-04-21 | 61 | 2 | 12 | Actual |
| 1742 | 1671.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
| 12017 | 3228.00 | 2023-03-22 | 61 | 1 | 7 | Actual |
| 34419 | 1939.09 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 22235 | 5020.87 | 2024-01-20 | 61 | 2 | 8 | Actual |
| 9364 | 2300.00 | 2023-01-20 | 61 | 6 | 5 | Budget |
| 25682 | 7952.00 | 2024-05-21 | 61 | 1 | 3 | Actual |
| 20204 | 5120.87 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 8247 | 2300.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 25899 | 5915.00 | 2024-05-21 | 61 | 1 | 5 | Actual |
| 8575 | 1300.00 | 2022-12-23 | 61 | 6 | 6 | Budget |
| 9365 | 2195.00 | 2023-01-20 | 61 | 6 | 5 | Actual |
| 7593 | 2611.00 | 2022-11-22 | 61 | 6 | 7 | Actual |
| 16109 | 3890.55 | 2023-07-23 | 61 | 2 | 8 | Actual |
Generated 2025-06-21 22:42:48.153 UTC