[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 404 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30582 | 1003.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
| 33154 | 5726.95 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 34125 | 9628.00 | 2024-11-24 | 61 | 1 | 7 | Actual |
| 9227 | 2400.00 | 2022-12-23 | 61 | 6 | 4 | Budget |
| 7398 | 858.00 | 2022-10-25 | 61 | 5 | 6 | Actual |
| 33777 | 6853.00 | 2024-11-24 | 61 | 6 | 4 | Actual |
| 21323 | 1849.73 | 2023-11-25 | 61 | 1 | 11 | Actual |
| 21051 | 2273.00 | 2023-11-25 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 15335 | 2257.18 | 2023-05-25 | 61 | 6 | 11 | Actual |
| 23124 | 6320.00 | 2024-01-23 | 61 | 6 | 7 | Actual |
| 14035 | 5467.00 | 2023-04-24 | 61 | 6 | 7 | Actual |
| 39261 | 1829.36 | 2025-03-25 | 61 | 1 | 13 | Actual |
| 18913 | 2551.00 | 2023-09-24 | 61 | 3 | 6 | Actual |
| 144 | 497.00 | 2022-04-24 | 61 | 7 | 3 | Actual |
| 4631 | 750.00 | 2022-08-25 | 61 | 7 | 3 | Budget |
| 7068 | 3000.00 | 2022-10-25 | 61 | 1 | 5 | Budget |
| 26049 | 2465.00 | 2024-04-23 | 61 | 3 | 6 | Actual |
| 32382 | 3041.66 | 2024-09-23 | 61 | 1 | 13 | Actual |
| 15577 | 2024.00 | 2023-06-25 | 61 | 7 | 3 | Actual |
| 18371 | 377.36 | 2023-08-25 | 61 | 5 | 11 | Actual |
| 17173 | 4928.45 | 2023-07-25 | 61 | 6 | 8 | Actual |
| 27734 | 2627.40 | 2024-05-24 | 61 | 1 | 12 | Actual |
| 31316 | 3657.46 | 2024-08-24 | 61 | 6 | 13 | Actual |
Generated 2025-05-24 08:42:17.216 UTC