[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 389 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14539 | 6884.00 | 2023-06-21 | 61 | 6 | 3 | Actual |
| 23806 | 3893.00 | 2024-03-20 | 61 | 1 | 5 | Actual |
| 14392 | 177.36 | 2023-05-21 | 61 | 1 | 12 | Actual |
| 19376 | 712.47 | 2023-10-21 | 61 | 5 | 11 | Actual |
| 17794 | 4970.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2022-06-21 | 61 | 6 | 5 | Budget |
| 1269 | 480.00 | 2022-06-21 | 61 | 7 | 3 | Budget |
| 22949 | 2755.00 | 2024-02-19 | 61 | 3 | 6 | Actual |
| 12345 | 2913.00 | 2023-04-21 | 61 | 1 | 3 | Actual |
| 3430 | 1296.00 | 2022-08-21 | 61 | 6 | 3 | Actual |
| 37697 | 5436.03 | 2025-03-21 | 61 | 2 | 8 | Actual |
| 39288 | 4145.19 | 2025-04-21 | 61 | 2 | 13 | Actual |
| 12074 | 3561.00 | 2023-03-21 | 61 | 6 | 7 | Actual |
| 38377 | 5882.00 | 2025-04-21 | 61 | 6 | 4 | Actual |
| 8902 | 1585.96 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 571 | 2497.00 | 2022-05-21 | 61 | 3 | 6 | Actual |
| 36695 | 1868.88 | 2025-02-19 | 61 | 3 | 11 | Actual |
| 4680 | 4070.00 | 2022-09-21 | 61 | 1 | 4 | Actual |
| 33984 | 2966.00 | 2024-12-21 | 61 | 3 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-21 | 61 | 1 | 7 | Actual |
| 5153 | 1040.00 | 2022-09-21 | 61 | 5 | 6 | Actual |
| 25125 | 7068.00 | 2024-04-20 | 61 | 1 | 7 | Actual |
| 23593 | 8835.00 | 2024-03-20 | 61 | 1 | 3 | Actual |
| 24215 | 5690.58 | 2024-03-20 | 61 | 2 | 8 | Actual |
Generated 2025-06-20 18:43:21.731 UTC