[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 439 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15129 | 3005.68 | 2023-05-25 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-03-25 | 61 | 2 | 8 | Budget |
| 31528 | 5882.00 | 2024-09-23 | 61 | 6 | 4 | Actual |
| 30845 | 12036.15 | 2024-08-24 | 61 | 1 | 8 | Actual |
| 13064 | 1900.00 | 2023-03-25 | 61 | 6 | 6 | Budget |
| 17342 | 380.55 | 2023-07-25 | 61 | 5 | 11 | Actual |
| 11784 | 3000.00 | 2023-02-22 | 61 | 3 | 6 | Budget |
| 3045 | 3276.00 | 2022-06-25 | 61 | 1 | 7 | Actual |
| 18965 | 1065.00 | 2023-09-24 | 61 | 5 | 6 | Actual |
| 39141 | 2535.91 | 2025-03-25 | 61 | 1 | 12 | Actual |
| 24955 | 568.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 2312 | 1372.00 | 2022-06-25 | 61 | 6 | 3 | Actual |
| 11785 | 3037.00 | 2023-02-22 | 61 | 3 | 6 | Actual |
| 6472 | 2700.00 | 2022-09-24 | 61 | 6 | 7 | Budget |
| 6985 | 2400.00 | 2022-10-25 | 61 | 6 | 4 | Budget |
| 11406 | 4236.00 | 2023-02-22 | 61 | 1 | 4 | Actual |
| 10158 | 1472.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
| 22354 | 916.73 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 20083 | 4859.00 | 2023-10-25 | 61 | 1 | 7 | Actual |
| 13147 | 3987.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 33984 | 2966.00 | 2024-11-24 | 61 | 3 | 6 | Actual |
| 23806 | 3893.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2024-08-24 | 61 | 1 | 5 | Actual |
| 34866 | 2219.00 | 2024-12-23 | 61 | 7 | 3 | Actual |
Generated 2025-05-24 08:05:03.349 UTC