[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 321 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19967 | 2316.00 | 2023-11-21 | 61 | 4 | 6 | Actual |
| 32172 | 1763.56 | 2024-10-20 | 61 | 4 | 11 | Actual |
| 34277 | 4132.98 | 2024-12-21 | 61 | 6 | 8 | Actual |
| 19993 | 1247.00 | 2023-11-21 | 61 | 5 | 6 | Actual |
| 11079 | 1600.00 | 2023-02-19 | 61 | 2 | 8 | Budget |
| 1187 | 1600.00 | 2022-06-21 | 61 | 6 | 3 | Budget |
| 17549 | 8639.00 | 2023-09-21 | 61 | 1 | 3 | Actual |
| 18171 | 3905.70 | 2023-09-21 | 61 | 2 | 8 | Actual |
| 35630 | 2245.48 | 2025-01-19 | 61 | 6 | 11 | Actual |
| 16229 | 403.96 | 2023-07-22 | 61 | 2 | 11 | Actual |
| 39319 | 3875.01 | 2025-04-21 | 61 | 6 | 13 | Actual |
| 27588 | 2396.55 | 2024-06-20 | 61 | 3 | 11 | Actual |
| 11032 | 7878.50 | 2023-02-19 | 61 | 1 | 8 | Actual |
| 860 | 2500.00 | 2022-05-21 | 61 | 6 | 7 | Budget |
| 18262 | 2155.05 | 2023-09-21 | 61 | 1 | 11 | Actual |
| 12674 | 4200.00 | 2023-04-21 | 61 | 1 | 5 | Budget |
| 664 | 850.00 | 2022-05-21 | 61 | 5 | 6 | Budget |
| 25366 | 424.17 | 2024-04-20 | 61 | 2 | 11 | Actual |
| 665 | 1098.00 | 2022-05-21 | 61 | 5 | 6 | Actual |
| 1695 | 2434.00 | 2022-06-21 | 61 | 3 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-21 | 61 | 6 | 3 | Actual |
| 35135 | 3467.00 | 2025-01-19 | 61 | 3 | 6 | Actual |
| 25682 | 7952.00 | 2024-05-20 | 61 | 1 | 3 | Actual |
| 31167 | 813.54 | 2024-09-20 | 61 | 2 | 12 | Actual |
Generated 2025-06-21 02:15:38.527 UTC