[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 413 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1049 | 2401.13 | 2022-04-23 | 61 | 6 | 8 | Actual |
| 17261 | 501.83 | 2023-07-24 | 61 | 2 | 11 | Actual |
| 860 | 2500.00 | 2022-04-23 | 61 | 6 | 7 | Budget |
| 8050 | 5932.00 | 2022-11-24 | 61 | 1 | 4 | Actual |
| 14247 | 364.60 | 2023-04-23 | 61 | 2 | 11 | Actual |
| 33214 | 3735.94 | 2024-10-23 | 61 | 1 | 11 | Actual |
| 1188 | 1805.00 | 2022-05-24 | 61 | 6 | 3 | Actual |
| 8473 | 1404.00 | 2022-11-24 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2024-06-23 | 61 | 5 | 6 | Actual |
| 21705 | 1288.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 19175 | 6749.69 | 2023-09-23 | 61 | 2 | 8 | Actual |
| 12074 | 3561.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
| 24507 | 235.87 | 2024-02-21 | 61 | 1 | 12 | Actual |
| 23124 | 6320.00 | 2024-01-22 | 61 | 6 | 7 | Actual |
| 8717 | 2300.00 | 2022-11-24 | 61 | 6 | 7 | Budget |
| 32199 | 601.83 | 2024-09-22 | 61 | 5 | 11 | Actual |
| 33034 | 5522.00 | 2024-10-23 | 61 | 6 | 7 | Actual |
| 31259 | 1657.42 | 2024-08-23 | 61 | 1 | 13 | Actual |
| 6603 | 2401.13 | 2022-09-23 | 61 | 2 | 8 | Actual |
| 12864 | 751.00 | 2023-03-24 | 61 | 2 | 6 | Actual |
| 31762 | 1269.00 | 2024-09-22 | 61 | 4 | 6 | Actual |
| 9495 | 850.00 | 2022-12-22 | 61 | 2 | 6 | Budget |
| 38049 | 3796.57 | 2025-02-21 | 61 | 6 | 12 | Actual |
| 16823 | 3033.00 | 2023-07-24 | 61 | 1 | 6 | Actual |
Generated 2025-05-23 19:27:55.528 UTC