[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 469 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31708 | 802.00 | 2024-09-23 | 61 | 2 | 6 | Actual |
| 30662 | 1539.00 | 2024-08-24 | 61 | 5 | 6 | Actual |
| 26730 | 4694.32 | 2024-04-23 | 61 | 2 | 13 | Actual |
| 37015 | 3643.43 | 2025-01-23 | 61 | 6 | 13 | Actual |
| 7537 | 3800.00 | 2022-10-25 | 61 | 1 | 7 | Actual |
| 144 | 497.00 | 2022-04-24 | 61 | 7 | 3 | Actual |
| 4737 | 2600.00 | 2022-08-25 | 61 | 6 | 4 | Budget |
| 29123 | 6626.00 | 2024-07-24 | 61 | 1 | 3 | Actual |
| 11934 | 1900.00 | 2023-02-22 | 61 | 6 | 6 | Budget |
| 26193 | 7657.00 | 2024-04-23 | 61 | 1 | 7 | Actual |
| 21944 | 568.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 9962 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 13741 | 2709.00 | 2023-04-24 | 61 | 6 | 5 | Actual |
| 8848 | 2313.25 | 2022-11-25 | 61 | 2 | 8 | Actual |
| 5152 | 950.00 | 2022-08-25 | 61 | 5 | 6 | Budget |
| 38727 | 8231.00 | 2025-03-25 | 61 | 1 | 7 | Actual |
| 35749 | 4197.65 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 5534 | 1300.00 | 2022-08-25 | 61 | 6 | 8 | Budget |
| 7207 | 2190.00 | 2022-10-25 | 61 | 1 | 6 | Actual |
| 37194 | 10399.00 | 2025-02-22 | 61 | 1 | 4 | Actual |
| 38611 | 1709.00 | 2025-03-25 | 61 | 4 | 6 | Actual |
| 20943 | 850.00 | 2023-11-25 | 61 | 2 | 6 | Actual |
| 36017 | 1099.00 | 2025-01-23 | 61 | 7 | 3 | Actual |
| 8799 | 5134.51 | 2022-11-25 | 61 | 1 | 8 | Actual |
Generated 2025-05-25 00:31:55.078 UTC