[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 344 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37669 | 8651.24 | 2025-02-23 | 61 | 1 | 8 | Actual |
| 28505 | 5882.00 | 2024-06-25 | 61 | 6 | 7 | Actual |
| 34807 | 4559.00 | 2024-12-24 | 61 | 6 | 3 | Actual |
| 27853 | 1822.34 | 2024-05-25 | 61 | 1 | 13 | Actual |
| 38257 | 3497.00 | 2025-03-26 | 61 | 6 | 3 | Actual |
| 20323 | 712.47 | 2023-10-26 | 61 | 2 | 11 | Actual |
| 32230 | 1935.90 | 2024-09-24 | 61 | 6 | 11 | Actual |
| 2067 | 3000.00 | 2022-05-26 | 61 | 1 | 8 | Budget |
| 25125 | 7068.00 | 2024-03-25 | 61 | 1 | 7 | Actual |
| 17113 | 6769.39 | 2023-07-26 | 61 | 1 | 8 | Actual |
| 5347 | 2700.00 | 2022-08-26 | 61 | 6 | 7 | Budget |
| 2394 | 535.00 | 2022-06-26 | 61 | 7 | 3 | Actual |
| 10019 | 1200.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 25393 | 776.31 | 2024-03-25 | 61 | 3 | 11 | Actual |
| 11357 | 519.00 | 2023-02-23 | 61 | 7 | 3 | Actual |
| 22742 | 4652.00 | 2024-01-24 | 61 | 6 | 4 | Actual |
| 14838 | 844.00 | 2023-05-26 | 61 | 2 | 6 | Actual |
| 38049 | 3796.57 | 2025-02-23 | 61 | 6 | 12 | Actual |
| 25994 | 1695.00 | 2024-04-24 | 61 | 1 | 6 | Actual |
| 6604 | 1900.00 | 2022-09-25 | 61 | 2 | 8 | Budget |
| 665 | 1098.00 | 2022-04-25 | 61 | 5 | 6 | Actual |
| 4086 | 1928.00 | 2022-07-26 | 61 | 6 | 6 | Actual |
| 12263 | 1900.00 | 2023-02-23 | 61 | 6 | 8 | Budget |
| 21972 | 3742.00 | 2023-12-24 | 61 | 3 | 6 | Actual |
Generated 2025-05-25 09:40:14.548 UTC