[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 327 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33122 | 5207.24 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 9496 | 630.00 | 2022-12-30 | 61 | 2 | 6 | Actual |
| 946 | 4801.17 | 2022-05-01 | 61 | 1 | 8 | Actual |
| 1598 | 2196.00 | 2022-06-01 | 61 | 1 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-01 | 61 | 1 | 7 | Actual |
| 26761 | 4925.91 | 2024-04-30 | 61 | 6 | 13 | Actual |
| 24623 | 9719.00 | 2024-03-31 | 61 | 1 | 3 | Actual |
| 2441 | 4000.00 | 2022-07-02 | 61 | 1 | 4 | Budget |
| 15872 | 1786.00 | 2023-07-02 | 61 | 4 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-01 | 61 | 6 | 6 | Actual |
| 32230 | 1935.90 | 2024-09-30 | 61 | 6 | 11 | Actual |
| 23534 | 259.27 | 2024-01-30 | 61 | 6 | 12 | Actual |
| 3372 | 1747.00 | 2022-08-01 | 61 | 1 | 3 | Actual |
| 2633 | 4108.00 | 2022-07-02 | 61 | 6 | 5 | Actual |
| 16342 | 1384.83 | 2023-07-02 | 61 | 6 | 11 | Actual |
| 33034 | 5522.00 | 2024-10-31 | 61 | 6 | 7 | Actual |
| 3838 | 2022.00 | 2022-08-01 | 61 | 1 | 6 | Actual |
| 31528 | 5882.00 | 2024-09-30 | 61 | 6 | 4 | Actual |
| 4168 | 3700.00 | 2022-08-01 | 61 | 1 | 7 | Budget |
| 36285 | 3296.00 | 2025-01-30 | 61 | 3 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-01 | 61 | 3 | 11 | Actual |
| 23001 | 1287.00 | 2024-01-30 | 61 | 5 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-01 | 61 | 5 | 6 | Budget |
| 32712 | 6066.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
Generated 2025-06-01 01:08:51.547 UTC