[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 47 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31139 | 2630.60 | 2024-08-24 | 61 | 1 | 12 | Actual |
| 34658 | 3657.46 | 2024-11-24 | 61 | 1 | 13 | Actual |
| 22622 | 5706.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 24656 | 5025.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
| 17434 | 125.23 | 2023-07-25 | 61 | 1 | 12 | Actual |
| 1846 | 1335.00 | 2022-05-25 | 61 | 6 | 6 | Actual |
| 11785 | 3037.00 | 2023-02-22 | 61 | 3 | 6 | Actual |
| 36137 | 7952.00 | 2025-01-23 | 61 | 1 | 5 | Actual |
| 36867 | 410.34 | 2025-01-23 | 61 | 2 | 12 | Actual |
| 11934 | 1900.00 | 2023-02-22 | 61 | 6 | 6 | Budget |
| 247 | 2000.00 | 2022-04-24 | 61 | 6 | 4 | Budget |
| 32322 | 3645.51 | 2024-09-23 | 61 | 6 | 12 | Actual |
| 34158 | 5996.00 | 2024-11-24 | 61 | 6 | 7 | Actual |
| 10427 | 4153.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 9447 | 1928.00 | 2022-12-23 | 61 | 1 | 6 | Actual |
| 7256 | 1247.00 | 2022-10-25 | 61 | 2 | 6 | Actual |
| 33094 | 7289.10 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 1318 | 4444.00 | 2022-05-25 | 61 | 1 | 4 | Actual |
| 3838 | 2022.00 | 2022-07-25 | 61 | 1 | 6 | Actual |
| 14301 | 1281.63 | 2023-04-24 | 61 | 4 | 11 | Actual |
| 31736 | 3524.00 | 2024-09-23 | 61 | 3 | 6 | Actual |
| 8473 | 1404.00 | 2022-11-25 | 61 | 4 | 6 | Actual |
| 18765 | 4829.00 | 2023-09-24 | 61 | 1 | 5 | Actual |
| 25565 | 111.40 | 2024-03-24 | 61 | 2 | 12 | Actual |
Generated 2025-05-24 09:24:45.254 UTC