[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 355 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18463 | 189.06 | 2023-09-19 | 61 | 1 | 12 | Actual |
| 11831 | 1951.00 | 2023-03-19 | 61 | 4 | 6 | Actual |
| 12864 | 751.00 | 2023-04-19 | 61 | 2 | 6 | Actual |
| 20764 | 3709.00 | 2023-12-20 | 61 | 6 | 4 | Actual |
| 27911 | 5246.96 | 2024-06-18 | 61 | 6 | 13 | Actual |
| 17549 | 8639.00 | 2023-09-19 | 61 | 1 | 3 | Actual |
| 8716 | 3057.00 | 2022-12-20 | 61 | 6 | 7 | Actual |
| 2961 | 1500.00 | 2022-07-20 | 61 | 6 | 6 | Budget |
| 571 | 2497.00 | 2022-05-19 | 61 | 3 | 6 | Actual |
| 12913 | 3071.00 | 2023-04-19 | 61 | 3 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-20 | 61 | 6 | 8 | Actual |
| 19967 | 2316.00 | 2023-11-19 | 61 | 4 | 6 | Actual |
| 36045 | 8340.00 | 2025-02-17 | 61 | 1 | 4 | Actual |
| 9774 | 3700.00 | 2023-01-17 | 61 | 1 | 7 | Budget |
| 15335 | 2257.18 | 2023-06-19 | 61 | 6 | 11 | Actual |
| 665 | 1098.00 | 2022-05-19 | 61 | 5 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-17 | 61 | 3 | 6 | Actual |
| 30752 | 7434.00 | 2024-09-18 | 61 | 1 | 7 | Actual |
| 34158 | 5996.00 | 2024-12-19 | 61 | 6 | 7 | Actual |
| 20350 | 617.79 | 2023-11-19 | 61 | 3 | 11 | Actual |
| 3837 | 1800.00 | 2022-08-19 | 61 | 1 | 6 | Budget |
| 19175 | 6749.69 | 2023-10-19 | 61 | 2 | 8 | Actual |
| 38344 | 9174.00 | 2025-04-19 | 61 | 1 | 4 | Actual |
| 12157 | 5561.79 | 2023-03-19 | 61 | 1 | 8 | Actual |
Generated 2025-06-18 08:54:13.627 UTC