[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 445 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19582 | 10713.00 | 2023-10-25 | 61 | 1 | 3 | Actual |
| 17761 | 4145.00 | 2023-08-25 | 61 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2023-11-25 | 61 | 6 | 5 | Actual |
| 5010 | 892.00 | 2022-08-25 | 61 | 2 | 6 | Actual |
| 23444 | 1939.09 | 2024-01-23 | 61 | 6 | 11 | Actual |
| 9365 | 2195.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 18262 | 2155.05 | 2023-08-25 | 61 | 1 | 11 | Actual |
| 1188 | 1805.00 | 2022-05-25 | 61 | 6 | 3 | Actual |
| 17641 | 913.00 | 2023-08-25 | 61 | 7 | 3 | Actual |
| 26193 | 7657.00 | 2024-04-23 | 61 | 1 | 7 | Actual |
| 28062 | 1557.00 | 2024-06-24 | 61 | 7 | 3 | Actual |
| 2068 | 4276.92 | 2022-05-25 | 61 | 1 | 8 | Actual |
| 24415 | 346.51 | 2024-02-22 | 61 | 5 | 11 | Actual |
| 14626 | 3899.00 | 2023-05-25 | 61 | 1 | 4 | Actual |
| 21378 | 1494.40 | 2023-11-25 | 61 | 3 | 11 | Actual |
| 34365 | 947.59 | 2024-11-24 | 61 | 2 | 11 | Actual |
| 12486 | 650.00 | 2023-03-25 | 61 | 7 | 3 | Budget |
| 18995 | 2505.00 | 2023-09-24 | 61 | 6 | 6 | Actual |
| 24955 | 568.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 2962 | 2267.00 | 2022-06-25 | 61 | 6 | 6 | Actual |
| 38968 | 1935.90 | 2025-03-25 | 61 | 2 | 11 | Actual |
| 21143 | 4638.00 | 2023-11-25 | 61 | 6 | 7 | Actual |
| 5758 | 750.00 | 2022-09-24 | 61 | 7 | 3 | Budget |
| 3288 | 1400.00 | 2022-06-25 | 61 | 6 | 8 | Budget |
Generated 2025-05-25 00:01:39.908 UTC