[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 346 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6277 | 957.00 | 2022-10-18 | 61 | 5 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-18 | 61 | 4 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-16 | 61 | 1 | 6 | Actual |
| 18290 | 282.68 | 2023-09-18 | 61 | 2 | 11 | Actual |
| 12157 | 5561.79 | 2023-03-18 | 61 | 1 | 8 | Actual |
| 11687 | 2886.00 | 2023-03-18 | 61 | 1 | 6 | Actual |
| 7863 | 2400.00 | 2022-12-19 | 61 | 1 | 3 | Budget |
| 16081 | 8451.24 | 2023-07-19 | 61 | 1 | 8 | Actual |
| 9496 | 630.00 | 2023-01-16 | 61 | 2 | 6 | Actual |
| 16310 | 348.64 | 2023-07-19 | 61 | 5 | 11 | Actual |
| 7305 | 3307.00 | 2022-11-18 | 61 | 3 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-16 | 61 | 6 | 8 | Actual |
| 18705 | 2757.00 | 2023-10-18 | 61 | 6 | 4 | Actual |
| 35107 | 690.00 | 2025-01-16 | 61 | 2 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-18 | 61 | 6 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-18 | 61 | 6 | 4 | Actual |
| 30610 | 2379.00 | 2024-09-17 | 61 | 3 | 6 | Actual |
| 34927 | 7878.00 | 2025-01-16 | 61 | 6 | 4 | Actual |
| 21231 | 4789.05 | 2023-12-19 | 61 | 2 | 8 | Actual |
| 10287 | 4100.00 | 2023-02-16 | 61 | 1 | 4 | Budget |
| 12404 | 1600.00 | 2023-04-18 | 61 | 6 | 3 | Budget |
| 38437 | 5368.00 | 2025-04-18 | 61 | 1 | 5 | Actual |
| 20523 | 110.34 | 2023-11-18 | 61 | 2 | 12 | Actual |
| 29659 | 5250.00 | 2024-08-17 | 61 | 6 | 7 | Actual |
Generated 2025-06-17 22:45:15.247 UTC