[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 388 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23504 | 301.83 | 2024-03-24 | 61 | 1 | 12 | Actual |
| 12485 | 801.00 | 2023-05-25 | 61 | 7 | 3 | Actual |
| 5207 | 1500.00 | 2022-10-25 | 61 | 6 | 6 | Budget |
| 3185 | 3000.00 | 2022-08-25 | 61 | 1 | 8 | Budget |
| 27063 | 6112.00 | 2024-07-24 | 61 | 6 | 5 | Actual |
| 31528 | 5882.00 | 2024-11-23 | 61 | 6 | 4 | Actual |
| 37407 | 1177.00 | 2025-04-24 | 61 | 2 | 6 | Actual |
| 36427 | 6483.00 | 2025-03-25 | 61 | 1 | 7 | Actual |
| 17261 | 501.83 | 2023-09-24 | 61 | 2 | 11 | Actual |
| 29215 | 1949.00 | 2024-09-23 | 61 | 7 | 3 | Actual |
| 18171 | 3905.70 | 2023-10-25 | 61 | 2 | 8 | Actual |
| 29921 | 2197.61 | 2024-09-23 | 61 | 4 | 11 | Actual |
| 38668 | 2433.00 | 2025-05-25 | 61 | 6 | 6 | Actual |
| 11275 | 1600.00 | 2023-04-24 | 61 | 6 | 3 | Budget |
| 994 | 2498.10 | 2022-06-24 | 61 | 2 | 8 | Actual |
| 14838 | 844.00 | 2023-07-25 | 61 | 2 | 6 | Actual |
| 9311 | 3000.00 | 2023-02-22 | 61 | 1 | 5 | Budget |
| 31199 | 3398.69 | 2024-10-24 | 61 | 6 | 12 | Actual |
| 23184 | 8033.05 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 1742 | 1671.00 | 2022-07-25 | 61 | 4 | 6 | Actual |
| 7675 | 2800.00 | 2022-12-25 | 61 | 1 | 8 | Budget |
| 15101 | 8467.91 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 6332 | 1500.00 | 2022-11-24 | 61 | 6 | 6 | Budget |
| 27880 | 5466.27 | 2024-07-24 | 61 | 2 | 13 | Actual |
Generated 2025-07-24 18:55:25.673 UTC