[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 295 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33328 | 2851.88 | 2024-11-06 | 61 | 6 | 11 | Actual |
| 4737 | 2600.00 | 2022-09-07 | 61 | 6 | 4 | Budget |
| 7593 | 2611.00 | 2022-11-07 | 61 | 6 | 7 | Actual |
| 11832 | 1900.00 | 2023-03-07 | 61 | 4 | 6 | Budget |
| 15698 | 4784.00 | 2023-07-08 | 61 | 1 | 5 | Actual |
| 18765 | 4829.00 | 2023-10-07 | 61 | 1 | 5 | Actual |
| 14598 | 1137.00 | 2023-06-07 | 61 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2024-11-06 | 61 | 6 | 3 | Actual |
| 24447 | 2280.59 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 9041 | 1602.00 | 2023-01-05 | 61 | 6 | 3 | Actual |
| 31199 | 3398.69 | 2024-09-06 | 61 | 6 | 12 | Actual |
| 15605 | 4946.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
| 10948 | 2930.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 11879 | 788.00 | 2023-03-07 | 61 | 5 | 6 | Actual |
| 9124 | 494.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 20997 | 2472.00 | 2023-12-08 | 61 | 4 | 6 | Actual |
| 6086 | 1800.00 | 2022-10-07 | 61 | 1 | 6 | Budget |
| 16930 | 1224.00 | 2023-08-07 | 61 | 5 | 6 | Actual |
| 571 | 2497.00 | 2022-05-07 | 61 | 3 | 6 | Actual |
| 33416 | 438.00 | 2024-11-06 | 61 | 2 | 12 | Actual |
| 32382 | 3041.66 | 2024-10-06 | 61 | 1 | 13 | Actual |
| 6276 | 950.00 | 2022-10-07 | 61 | 5 | 6 | Budget |
| 15872 | 1786.00 | 2023-07-08 | 61 | 4 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-07 | 61 | 4 | 11 | Actual |
Generated 2025-06-06 11:31:19.055 UTC