[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 403 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32172 | 1763.56 | 2024-10-16 | 61 | 4 | 11 | Actual |
| 20496 | 163.53 | 2023-11-17 | 61 | 1 | 12 | Actual |
| 4632 | 864.00 | 2022-09-17 | 61 | 7 | 3 | Actual |
| 35809 | 1390.75 | 2025-01-15 | 61 | 1 | 13 | Actual |
| 19886 | 1782.00 | 2023-11-17 | 61 | 1 | 6 | Actual |
| 37074 | 8255.00 | 2025-03-17 | 61 | 1 | 3 | Actual |
| 30636 | 1825.00 | 2024-09-16 | 61 | 4 | 6 | Actual |
| 1742 | 1671.00 | 2022-06-17 | 61 | 4 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-17 | 61 | 1 | 5 | Actual |
| 17641 | 913.00 | 2023-09-17 | 61 | 7 | 3 | Actual |
| 26021 | 667.00 | 2024-05-16 | 61 | 2 | 6 | Actual |
| 9638 | 688.00 | 2023-01-15 | 61 | 5 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-15 | 61 | 6 | 8 | Budget |
| 38760 | 5046.00 | 2025-04-17 | 61 | 6 | 7 | Actual |
| 5478 | 3301.14 | 2022-09-17 | 61 | 2 | 8 | Actual |
| 1134 | 2402.00 | 2022-06-17 | 61 | 1 | 3 | Actual |
| 18344 | 899.71 | 2023-09-17 | 61 | 4 | 11 | Actual |
| 8520 | 950.00 | 2022-12-18 | 61 | 5 | 6 | Budget |
| 29779 | 4731.47 | 2024-08-16 | 61 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-17 | 61 | 6 | 8 | Actual |
| 5347 | 2700.00 | 2022-09-17 | 61 | 6 | 7 | Budget |
| 9227 | 2400.00 | 2023-01-15 | 61 | 6 | 4 | Budget |
| 36017 | 1099.00 | 2025-02-15 | 61 | 7 | 3 | Actual |
| 17991 | 3030.00 | 2023-09-17 | 61 | 6 | 6 | Actual |
Generated 2025-06-17 00:26:35.133 UTC