[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 399 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13884 | 1567.00 | 2023-05-16 | 61 | 4 | 6 | Actual |
| 5153 | 1040.00 | 2022-09-16 | 61 | 5 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-17 | 61 | 3 | 11 | Actual |
| 33448 | 3760.40 | 2024-11-15 | 61 | 6 | 12 | Actual |
| 35958 | 5315.00 | 2025-02-14 | 61 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2025-02-14 | 61 | 7 | 3 | Actual |
| 11463 | 3141.00 | 2023-03-16 | 61 | 6 | 4 | Actual |
| 7069 | 2987.00 | 2022-11-16 | 61 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2025-01-14 | 61 | 6 | 5 | Actual |
| 7256 | 1247.00 | 2022-11-16 | 61 | 2 | 6 | Actual |
| 18939 | 1419.00 | 2023-10-16 | 61 | 4 | 6 | Actual |
| 994 | 2498.10 | 2022-05-16 | 61 | 2 | 8 | Actual |
| 29456 | 872.00 | 2024-08-15 | 61 | 2 | 6 | Actual |
| 30905 | 4943.60 | 2024-09-15 | 61 | 6 | 8 | Actual |
| 18290 | 282.68 | 2023-09-16 | 61 | 2 | 11 | Actual |
| 11137 | 1900.00 | 2023-02-14 | 61 | 6 | 8 | Budget |
| 12206 | 1600.00 | 2023-03-16 | 61 | 2 | 8 | Budget |
| 35430 | 5549.67 | 2025-01-14 | 61 | 6 | 8 | Actual |
| 7068 | 3000.00 | 2022-11-16 | 61 | 1 | 5 | Budget |
| 38165 | 5411.88 | 2025-03-16 | 61 | 6 | 13 | Actual |
| 12863 | 950.00 | 2023-04-16 | 61 | 2 | 6 | Budget |
| 4879 | 2600.00 | 2022-09-16 | 61 | 6 | 5 | Budget |
| 31762 | 1269.00 | 2024-10-15 | 61 | 4 | 6 | Actual |
| 21972 | 3742.00 | 2024-01-14 | 61 | 3 | 6 | Actual |
Generated 2025-06-16 02:55:38.942 UTC