[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 316 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33214 | 3735.94 | 2024-11-07 | 61 | 1 | 11 | Actual |
| 37929 | 2743.36 | 2025-03-08 | 61 | 6 | 11 | Actual |
| 6473 | 3234.00 | 2022-10-08 | 61 | 6 | 7 | Actual |
| 4631 | 750.00 | 2022-09-08 | 61 | 7 | 3 | Budget |
| 22589 | 12038.00 | 2024-02-06 | 61 | 1 | 3 | Actual |
| 18371 | 377.36 | 2023-09-08 | 61 | 5 | 11 | Actual |
| 8106 | 3203.00 | 2022-12-09 | 61 | 6 | 4 | Actual |
| 12959 | 2319.00 | 2023-04-08 | 61 | 4 | 6 | Actual |
| 617 | 1500.00 | 2022-05-08 | 61 | 4 | 6 | Budget |
| 11785 | 3037.00 | 2023-03-08 | 61 | 3 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-08 | 61 | 6 | 12 | Actual |
| 6743 | 2964.00 | 2022-11-08 | 61 | 1 | 3 | Actual |
| 35836 | 3815.36 | 2025-01-06 | 61 | 2 | 13 | Actual |
| 5758 | 750.00 | 2022-10-08 | 61 | 7 | 3 | Budget |
| 28713 | 1116.74 | 2024-07-08 | 61 | 2 | 11 | Actual |
| 4550 | 1172.00 | 2022-09-08 | 61 | 6 | 3 | Actual |
| 11463 | 3141.00 | 2023-03-08 | 61 | 6 | 4 | Actual |
| 8247 | 2300.00 | 2022-12-09 | 61 | 6 | 5 | Budget |
| 33744 | 8691.00 | 2024-12-08 | 61 | 1 | 4 | Actual |
| 28886 | 2711.45 | 2024-07-08 | 61 | 1 | 12 | Actual |
| 35135 | 3467.00 | 2025-01-06 | 61 | 3 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-08 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-08 | 61 | 2 | 8 | Actual |
| 26409 | 2057.18 | 2024-05-07 | 61 | 1 | 11 | Actual |
Generated 2025-06-07 03:06:06.150 UTC