[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 311 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29779 | 4731.47 | 2024-08-21 | 61 | 6 | 8 | Actual |
| 31286 | 2597.79 | 2024-09-21 | 61 | 2 | 13 | Actual |
| 19886 | 1782.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-22 | 61 | 6 | 6 | Actual |
| 521 | 550.00 | 2022-05-22 | 61 | 2 | 6 | Budget |
| 1928 | 3100.00 | 2022-06-22 | 61 | 1 | 7 | Budget |
| 31167 | 813.54 | 2024-09-21 | 61 | 2 | 12 | Actual |
| 13830 | 668.00 | 2023-05-22 | 61 | 2 | 6 | Actual |
| 16637 | 5988.00 | 2023-08-22 | 61 | 1 | 4 | Actual |
| 22439 | 1868.88 | 2024-01-20 | 61 | 6 | 11 | Actual |
| 17261 | 501.83 | 2023-08-22 | 61 | 2 | 11 | Actual |
| 2633 | 4108.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 34538 | 1989.09 | 2024-12-22 | 61 | 1 | 12 | Actual |
| 31199 | 3398.69 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 1646 | 815.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
| 23504 | 301.83 | 2024-02-20 | 61 | 1 | 12 | Actual |
| 13335 | 2472.34 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 5757 | 727.00 | 2022-10-22 | 61 | 7 | 3 | Actual |
| 34807 | 4559.00 | 2025-01-20 | 61 | 6 | 3 | Actual |
| 19295 | 327.36 | 2023-10-22 | 61 | 2 | 11 | Actual |
| 18171 | 3905.70 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 36985 | 3146.92 | 2025-02-20 | 61 | 2 | 13 | Actual |
| 18344 | 899.71 | 2023-09-22 | 61 | 4 | 11 | Actual |
| 1741 | 1500.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
Generated 2025-06-21 16:09:33.937 UTC