[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 449 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29369 | 5081.00 | 2024-07-24 | 61 | 6 | 5 | Actual |
| 16310 | 348.64 | 2023-06-25 | 61 | 5 | 11 | Actual |
| 7919 | 1440.00 | 2022-11-25 | 61 | 6 | 3 | Actual |
| 5290 | 3700.00 | 2022-08-25 | 61 | 1 | 7 | Budget |
| 32832 | 690.00 | 2024-10-24 | 61 | 2 | 6 | Actual |
| 8105 | 2400.00 | 2022-11-25 | 61 | 6 | 4 | Budget |
| 29033 | 4024.13 | 2024-06-24 | 61 | 2 | 13 | Actual |
| 7398 | 858.00 | 2022-10-25 | 61 | 5 | 6 | Actual |
| 24507 | 235.87 | 2024-02-22 | 61 | 1 | 12 | Actual |
| 16878 | 3309.00 | 2023-07-25 | 61 | 3 | 6 | Actual |
| 15638 | 3481.00 | 2023-06-25 | 61 | 6 | 4 | Actual |
| 24006 | 1453.00 | 2024-02-22 | 61 | 5 | 6 | Actual |
| 32886 | 1781.00 | 2024-10-24 | 61 | 4 | 6 | Actual |
| 17490 | 469.92 | 2023-07-25 | 61 | 6 | 12 | Actual |
| 37074 | 8255.00 | 2025-02-22 | 61 | 1 | 3 | Actual |
| 17053 | 5360.00 | 2023-07-25 | 61 | 6 | 7 | Actual |
| 28565 | 10084.60 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 39201 | 4097.64 | 2025-03-25 | 61 | 6 | 12 | Actual |
| 18290 | 282.68 | 2023-08-25 | 61 | 2 | 11 | Actual |
| 31970 | 12375.55 | 2024-09-23 | 61 | 1 | 8 | Actual |
| 23032 | 1941.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
| 35958 | 5315.00 | 2025-01-23 | 61 | 6 | 3 | Actual |
| 10660 | 3645.00 | 2023-01-23 | 61 | 3 | 6 | Actual |
| 7920 | 1300.00 | 2022-11-25 | 61 | 6 | 3 | Budget |
Generated 2025-05-24 11:28:46.860 UTC