[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 30 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34125 | 9628.00 | 2024-12-17 | 61 | 1 | 7 | Actual |
| 17669 | 5874.00 | 2023-09-17 | 61 | 1 | 4 | Actual |
| 30369 | 10546.00 | 2024-09-16 | 61 | 1 | 4 | Actual |
| 39201 | 4097.64 | 2025-04-17 | 61 | 6 | 12 | Actual |
| 1645 | 550.00 | 2022-06-17 | 61 | 2 | 6 | Budget |
| 6472 | 2700.00 | 2022-10-17 | 61 | 6 | 7 | Budget |
| 1456 | 2700.00 | 2022-06-17 | 61 | 1 | 5 | Budget |
| 34246 | 4531.47 | 2024-12-17 | 61 | 2 | 8 | Actual |
| 15008 | 7157.00 | 2023-06-17 | 61 | 1 | 7 | Actual |
| 35518 | 1538.02 | 2025-01-15 | 61 | 2 | 11 | Actual |
| 8576 | 1441.00 | 2022-12-18 | 61 | 6 | 6 | Actual |
| 8427 | 3307.00 | 2022-12-18 | 61 | 3 | 6 | Actual |
| 1133 | 2000.00 | 2022-06-17 | 61 | 1 | 3 | Budget |
| 1270 | 360.00 | 2022-06-17 | 61 | 7 | 3 | Actual |
| 36580 | 4820.87 | 2025-02-15 | 61 | 6 | 8 | Actual |
| 8986 | 2046.00 | 2023-01-15 | 61 | 1 | 3 | Actual |
| 12733 | 2600.00 | 2023-04-17 | 61 | 6 | 5 | Budget |
| 19886 | 1782.00 | 2023-11-17 | 61 | 1 | 6 | Actual |
| 14419 | 96.51 | 2023-05-17 | 61 | 2 | 12 | Actual |
| 18965 | 1065.00 | 2023-10-17 | 61 | 5 | 6 | Actual |
| 36640 | 3313.59 | 2025-02-15 | 61 | 1 | 11 | Actual |
| 23626 | 5522.00 | 2024-03-16 | 61 | 6 | 3 | Actual |
| 6556 | 4146.61 | 2022-10-17 | 61 | 1 | 8 | Actual |
| 9495 | 850.00 | 2023-01-15 | 61 | 2 | 6 | Budget |
Generated 2025-06-17 00:36:29.685 UTC