[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 405 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22381 | 1410.36 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 2116 | 2279.91 | 2022-05-25 | 61 | 2 | 8 | Actual |
| 31079 | 1996.54 | 2024-08-24 | 61 | 6 | 11 | Actual |
| 28356 | 1497.00 | 2024-06-24 | 61 | 4 | 6 | Actual |
| 24623 | 9719.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 18673 | 6694.00 | 2023-09-24 | 61 | 1 | 4 | Actual |
| 27970 | 7009.00 | 2024-06-24 | 61 | 1 | 3 | Actual |
| 11736 | 1502.00 | 2023-02-22 | 61 | 2 | 6 | Actual |
| 9364 | 2300.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 33508 | 2438.14 | 2024-10-24 | 61 | 1 | 13 | Actual |
| 36867 | 410.34 | 2025-01-23 | 61 | 2 | 12 | Actual |
| 860 | 2500.00 | 2022-04-24 | 61 | 6 | 7 | Budget |
| 33956 | 855.00 | 2024-11-24 | 61 | 2 | 6 | Actual |
| 4821 | 3264.00 | 2022-08-25 | 61 | 1 | 5 | Actual |
| 3512 | 778.00 | 2022-07-25 | 61 | 7 | 3 | Actual |
| 29369 | 5081.00 | 2024-07-24 | 61 | 6 | 5 | Actual |
| 22055 | 2273.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 9365 | 2195.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 38344 | 9174.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 37074 | 8255.00 | 2025-02-22 | 61 | 1 | 3 | Actual |
| 12591 | 2800.00 | 2023-03-25 | 61 | 6 | 4 | Budget |
| 27911 | 5246.96 | 2024-05-24 | 61 | 6 | 13 | Actual |
| 33565 | 5604.87 | 2024-10-24 | 61 | 6 | 13 | Actual |
| 27032 | 4424.00 | 2024-05-24 | 61 | 1 | 5 | Actual |
Generated 2025-05-25 00:00:12.706 UTC