[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 452 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38017 | 542.26 | 2025-02-22 | 61 | 2 | 12 | Actual |
| 27353 | 5829.00 | 2024-05-24 | 61 | 6 | 7 | Actual |
| 7351 | 1600.00 | 2022-10-25 | 61 | 4 | 6 | Budget |
| 12533 | 4392.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 10755 | 1300.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
| 34685 | 3425.88 | 2024-11-24 | 61 | 2 | 13 | Actual |
| 3559 | 4900.00 | 2022-07-25 | 61 | 1 | 4 | Budget |
| 33657 | 5828.00 | 2024-11-24 | 61 | 6 | 3 | Actual |
| 38611 | 1709.00 | 2025-03-25 | 61 | 4 | 6 | Actual |
| 4550 | 1172.00 | 2022-08-25 | 61 | 6 | 3 | Actual |
| 1694 | 2300.00 | 2022-05-25 | 61 | 3 | 6 | Budget |
| 20404 | 588.00 | 2023-10-25 | 61 | 5 | 11 | Actual |
| 23504 | 301.83 | 2024-01-23 | 61 | 1 | 12 | Actual |
| 11688 | 2000.00 | 2023-02-22 | 61 | 1 | 6 | Budget |
| 8105 | 2400.00 | 2022-11-25 | 61 | 6 | 4 | Budget |
| 14332 | 1108.23 | 2023-04-24 | 61 | 6 | 11 | Actual |
| 570 | 2300.00 | 2022-04-24 | 61 | 3 | 6 | Budget |
| 12157 | 5561.79 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 37320 | 6891.00 | 2025-02-22 | 61 | 6 | 5 | Actual |
| 18143 | 10643.70 | 2023-08-25 | 61 | 1 | 8 | Actual |
| 35958 | 5315.00 | 2025-01-23 | 61 | 6 | 3 | Actual |
| 33984 | 2966.00 | 2024-11-24 | 61 | 3 | 6 | Actual |
| 39169 | 903.97 | 2025-03-25 | 61 | 2 | 12 | Actual |
| 34807 | 4559.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
Generated 2025-05-24 08:34:35.047 UTC