[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 365 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24006 | 1453.00 | 2024-03-20 | 61 | 5 | 6 | Actual |
| 32619 | 9371.00 | 2024-11-20 | 61 | 1 | 4 | Actual |
| 10481 | 2600.00 | 2023-02-19 | 61 | 6 | 5 | Budget |
| 36077 | 5467.00 | 2025-02-19 | 61 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2025-01-19 | 61 | 6 | 4 | Actual |
| 33508 | 2438.14 | 2024-11-20 | 61 | 1 | 13 | Actual |
| 25682 | 7952.00 | 2024-05-20 | 61 | 1 | 3 | Actual |
| 6332 | 1500.00 | 2022-10-21 | 61 | 6 | 6 | Budget |
| 19494 | 163.53 | 2023-10-21 | 61 | 2 | 12 | Actual |
| 22921 | 544.00 | 2024-02-19 | 61 | 2 | 6 | Actual |
| 34277 | 4132.98 | 2024-12-21 | 61 | 6 | 8 | Actual |
| 36311 | 2243.00 | 2025-02-19 | 61 | 4 | 6 | Actual |
| 11879 | 788.00 | 2023-03-21 | 61 | 5 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-21 | 61 | 6 | 3 | Actual |
| 21231 | 4789.05 | 2023-12-22 | 61 | 2 | 8 | Actual |
| 10611 | 950.00 | 2023-02-19 | 61 | 2 | 6 | Budget |
| 15395 | 215.66 | 2023-06-21 | 61 | 1 | 12 | Actual |
| 1985 | 2545.00 | 2022-06-21 | 61 | 6 | 7 | Actual |
| 22894 | 2275.00 | 2024-02-19 | 61 | 1 | 6 | Actual |
| 23980 | 2154.00 | 2024-03-20 | 61 | 4 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-21 | 61 | 2 | 8 | Actual |
| 7454 | 1300.00 | 2022-11-21 | 61 | 6 | 6 | Budget |
| 39319 | 3875.01 | 2025-04-21 | 61 | 6 | 13 | Actual |
| 19582 | 10713.00 | 2023-11-21 | 61 | 1 | 3 | Actual |
Generated 2025-06-20 23:58:22.139 UTC