[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 467 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17582 | 6074.00 | 2023-09-19 | 61 | 6 | 3 | Actual |
| 12864 | 751.00 | 2023-04-19 | 61 | 2 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-18 | 61 | 1 | 6 | Actual |
| 20350 | 617.79 | 2023-11-19 | 61 | 3 | 11 | Actual |
| 38968 | 1935.90 | 2025-04-19 | 61 | 2 | 11 | Actual |
| 30555 | 1870.00 | 2024-09-18 | 61 | 1 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-18 | 61 | 1 | 3 | Actual |
| 26912 | 1908.00 | 2024-06-18 | 61 | 7 | 3 | Actual |
| 31286 | 2597.79 | 2024-09-18 | 61 | 2 | 13 | Actual |
| 9228 | 2764.00 | 2023-01-17 | 61 | 6 | 4 | Actual |
| 35749 | 4197.65 | 2025-01-17 | 61 | 6 | 12 | Actual |
| 5805 | 4900.00 | 2022-10-19 | 61 | 1 | 4 | Budget |
| 29626 | 7301.00 | 2024-08-18 | 61 | 1 | 7 | Actual |
| 25246 | 4267.83 | 2024-04-18 | 61 | 2 | 8 | Actual |
| 29276 | 6666.00 | 2024-08-18 | 61 | 6 | 4 | Actual |
| 38224 | 8504.00 | 2025-04-19 | 61 | 1 | 3 | Actual |
| 32832 | 690.00 | 2024-11-18 | 61 | 2 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-19 | 61 | 6 | 5 | Actual |
| 30905 | 4943.60 | 2024-09-18 | 61 | 6 | 8 | Actual |
| 34010 | 2028.00 | 2024-12-19 | 61 | 4 | 6 | Actual |
| 5346 | 2116.00 | 2022-09-19 | 61 | 6 | 7 | Actual |
| 11879 | 788.00 | 2023-03-19 | 61 | 5 | 6 | Actual |
| 4631 | 750.00 | 2022-09-19 | 61 | 7 | 3 | Budget |
| 5675 | 1300.00 | 2022-10-19 | 61 | 6 | 3 | Budget |
Generated 2025-06-18 04:25:55.946 UTC