[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 374 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37015 | 3643.43 | 2025-01-24 | 61 | 6 | 13 | Actual |
| 23032 | 1941.00 | 2024-01-24 | 61 | 6 | 6 | Actual |
| 30282 | 4807.00 | 2024-08-25 | 61 | 6 | 3 | Actual |
| 1515 | 1996.00 | 2022-05-26 | 61 | 6 | 5 | Actual |
| 29921 | 2197.61 | 2024-07-25 | 61 | 4 | 11 | Actual |
| 7724 | 2040.51 | 2022-10-26 | 61 | 2 | 8 | Actual |
| 22802 | 3766.00 | 2024-01-24 | 61 | 1 | 5 | Actual |
| 6800 | 1254.00 | 2022-10-26 | 61 | 6 | 3 | Actual |
| 32382 | 3041.66 | 2024-09-24 | 61 | 1 | 13 | Actual |
| 10343 | 2676.00 | 2023-01-24 | 61 | 6 | 4 | Actual |
| 21998 | 2177.00 | 2023-12-24 | 61 | 4 | 6 | Actual |
| 17233 | 1616.75 | 2023-07-26 | 61 | 1 | 11 | Actual |
| 26132 | 1870.00 | 2024-04-24 | 61 | 6 | 6 | Actual |
| 993 | 1500.00 | 2022-04-25 | 61 | 2 | 8 | Budget |
| 14097 | 8952.76 | 2023-04-25 | 61 | 1 | 8 | Actual |
| 31878 | 7061.00 | 2024-09-24 | 61 | 1 | 7 | Actual |
| 19147 | 8345.18 | 2023-09-25 | 61 | 1 | 8 | Actual |
| 31139 | 2630.60 | 2024-08-25 | 61 | 1 | 12 | Actual |
| 13204 | 3300.00 | 2023-03-26 | 61 | 6 | 7 | Budget |
| 34866 | 2219.00 | 2024-12-24 | 61 | 7 | 3 | Actual |
| 38668 | 2433.00 | 2025-03-26 | 61 | 6 | 6 | Actual |
| 20764 | 3709.00 | 2023-11-26 | 61 | 6 | 4 | Actual |
| 30133 | 1867.95 | 2024-07-25 | 61 | 1 | 13 | Actual |
| 35430 | 5549.67 | 2024-12-24 | 61 | 6 | 8 | Actual |
Generated 2025-05-25 15:30:03.399 UTC