[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 308 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28625 | 5007.24 | 2024-06-25 | 61 | 6 | 8 | Actual |
| 39319 | 3875.01 | 2025-03-26 | 61 | 6 | 13 | Actual |
| 21323 | 1849.73 | 2023-11-26 | 61 | 1 | 11 | Actual |
| 805 | 2966.00 | 2022-04-25 | 61 | 1 | 7 | Actual |
| 12486 | 650.00 | 2023-03-26 | 61 | 7 | 3 | Budget |
| 19733 | 4096.00 | 2023-10-26 | 61 | 6 | 4 | Actual |
| 32409 | 3429.39 | 2024-09-24 | 61 | 2 | 13 | Actual |
| 18083 | 4815.00 | 2023-08-26 | 61 | 6 | 7 | Actual |
| 1929 | 3924.00 | 2022-05-26 | 61 | 1 | 7 | Actual |
| 11080 | 2446.58 | 2023-01-24 | 61 | 2 | 8 | Actual |
| 22894 | 2275.00 | 2024-01-24 | 61 | 1 | 6 | Actual |
| 37929 | 2743.36 | 2025-02-23 | 61 | 6 | 11 | Actual |
| 16429 | 152.89 | 2023-06-26 | 61 | 2 | 12 | Actual |
| 30905 | 4943.60 | 2024-08-25 | 61 | 6 | 8 | Actual |
| 33777 | 6853.00 | 2024-11-25 | 61 | 6 | 4 | Actual |
| 7536 | 3700.00 | 2022-10-26 | 61 | 1 | 7 | Budget |
| 28593 | 5157.24 | 2024-06-25 | 61 | 2 | 8 | Actual |
| 33269 | 1645.47 | 2024-10-25 | 61 | 3 | 11 | Actual |
| 37287 | 6053.00 | 2025-02-23 | 61 | 1 | 5 | Actual |
| 24187 | 9940.66 | 2024-02-23 | 61 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-05-26 | 61 | 1 | 8 | Budget |
| 13204 | 3300.00 | 2023-03-26 | 61 | 6 | 7 | Budget |
| 19941 | 3742.00 | 2023-10-26 | 61 | 3 | 6 | Actual |
| 1456 | 2700.00 | 2022-05-26 | 61 | 1 | 5 | Budget |
Generated 2025-05-25 17:53:02.159 UTC