[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 470 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17141 | 3046.59 | 2023-08-20 | 61 | 2 | 8 | Actual |
| 23593 | 8835.00 | 2024-03-19 | 61 | 1 | 3 | Actual |
| 33296 | 1879.52 | 2024-11-19 | 61 | 4 | 11 | Actual |
| 38344 | 9174.00 | 2025-04-20 | 61 | 1 | 4 | Actual |
| 1317 | 4000.00 | 2022-06-20 | 61 | 1 | 4 | Budget |
| 29894 | 2068.88 | 2024-08-19 | 61 | 3 | 11 | Actual |
| 18344 | 899.71 | 2023-09-20 | 61 | 4 | 11 | Actual |
| 18705 | 2757.00 | 2023-10-20 | 61 | 6 | 4 | Actual |
| 16878 | 3309.00 | 2023-08-20 | 61 | 3 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-20 | 61 | 4 | 11 | Actual |
| 17113 | 6769.39 | 2023-08-20 | 61 | 1 | 8 | Actual |
| 39319 | 3875.01 | 2025-04-20 | 61 | 6 | 13 | Actual |
| 12863 | 950.00 | 2023-04-20 | 61 | 2 | 6 | Budget |
| 4961 | 1800.00 | 2022-09-20 | 61 | 1 | 6 | Budget |
| 36017 | 1099.00 | 2025-02-18 | 61 | 7 | 3 | Actual |
| 22114 | 6479.00 | 2024-01-18 | 61 | 1 | 7 | Actual |
| 15791 | 2185.00 | 2023-07-21 | 61 | 1 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-19 | 61 | 1 | 8 | Actual |
| 25447 | 640.13 | 2024-04-19 | 61 | 5 | 11 | Actual |
| 3981 | 1500.00 | 2022-08-20 | 61 | 4 | 6 | Budget |
| 5430 | 7201.22 | 2022-09-20 | 61 | 1 | 8 | Actual |
| 20436 | 1307.17 | 2023-11-20 | 61 | 6 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-19 | 61 | 1 | 8 | Actual |
| 13646 | 4882.00 | 2023-05-20 | 61 | 6 | 4 | Actual |
Generated 2025-06-19 05:25:17.738 UTC