[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 468 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12732 | 2084.00 | 2023-04-20 | 61 | 6 | 5 | Actual |
| 10810 | 2525.00 | 2023-02-18 | 61 | 6 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-20 | 61 | 6 | 3 | Actual |
| 34446 | 775.24 | 2024-12-20 | 61 | 5 | 11 | Actual |
| 11032 | 7878.50 | 2023-02-18 | 61 | 1 | 8 | Actual |
| 9123 | 480.00 | 2023-01-18 | 61 | 7 | 3 | Budget |
| 4028 | 950.00 | 2022-08-20 | 61 | 5 | 6 | Budget |
| 37320 | 6891.00 | 2025-03-20 | 61 | 6 | 5 | Actual |
| 9496 | 630.00 | 2023-01-18 | 61 | 2 | 6 | Actual |
| 8659 | 3700.00 | 2022-12-21 | 61 | 1 | 7 | Budget |
| 18083 | 4815.00 | 2023-09-20 | 61 | 6 | 7 | Actual |
| 33388 | 2410.38 | 2024-11-19 | 61 | 1 | 12 | Actual |
| 7676 | 3819.33 | 2022-11-20 | 61 | 1 | 8 | Actual |
| 35161 | 1783.00 | 2025-01-18 | 61 | 4 | 6 | Actual |
| 25565 | 111.40 | 2024-04-19 | 61 | 2 | 12 | Actual |
| 15929 | 1893.00 | 2023-07-21 | 61 | 6 | 6 | Actual |
| 26101 | 1279.00 | 2024-05-19 | 61 | 5 | 6 | Actual |
| 25278 | 4602.68 | 2024-04-19 | 61 | 6 | 8 | Actual |
| 4029 | 917.00 | 2022-08-20 | 61 | 5 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-20 | 61 | 1 | 13 | Actual |
| 29510 | 1381.00 | 2024-08-19 | 61 | 4 | 6 | Actual |
| 12346 | 2600.00 | 2023-04-20 | 61 | 1 | 3 | Budget |
| 13063 | 1971.00 | 2023-04-20 | 61 | 6 | 6 | Actual |
| 25595 | 216.72 | 2024-04-19 | 61 | 6 | 12 | Actual |
Generated 2025-06-19 04:24:20.304 UTC