[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 472 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33122 | 5207.24 | 2024-11-20 | 61 | 2 | 8 | Actual |
| 26972 | 5882.00 | 2024-06-20 | 61 | 6 | 4 | Actual |
| 16342 | 1384.83 | 2023-07-22 | 61 | 6 | 11 | Actual |
| 10427 | 4153.00 | 2023-02-19 | 61 | 1 | 5 | Actual |
| 7593 | 2611.00 | 2022-11-21 | 61 | 6 | 7 | Actual |
| 38437 | 5368.00 | 2025-04-21 | 61 | 1 | 5 | Actual |
| 3511 | 750.00 | 2022-08-21 | 61 | 7 | 3 | Budget |
| 23504 | 301.83 | 2024-02-19 | 61 | 1 | 12 | Actual |
| 4355 | 1900.00 | 2022-08-21 | 61 | 2 | 8 | Budget |
| 10754 | 1399.00 | 2023-02-19 | 61 | 5 | 6 | Actual |
| 37435 | 2643.00 | 2025-03-21 | 61 | 3 | 6 | Actual |
| 191 | 4000.00 | 2022-05-21 | 61 | 1 | 4 | Budget |
| 30282 | 4807.00 | 2024-09-20 | 61 | 6 | 3 | Actual |
| 34866 | 2219.00 | 2025-01-19 | 61 | 7 | 3 | Actual |
| 21555 | 419.92 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 59 | 1600.00 | 2022-05-21 | 61 | 6 | 3 | Budget |
| 18403 | 1139.08 | 2023-09-21 | 61 | 6 | 11 | Actual |
| 11275 | 1600.00 | 2023-03-21 | 61 | 6 | 3 | Budget |
| 11784 | 3000.00 | 2023-03-21 | 61 | 3 | 6 | Budget |
| 36867 | 410.34 | 2025-02-19 | 61 | 2 | 12 | Actual |
| 27533 | 3455.08 | 2024-06-20 | 61 | 1 | 11 | Actual |
| 27441 | 6866.36 | 2024-06-20 | 61 | 2 | 8 | Actual |
| 4493 | 1900.00 | 2022-09-21 | 61 | 1 | 3 | Budget |
| 30662 | 1539.00 | 2024-09-20 | 61 | 5 | 6 | Actual |
Generated 2025-06-20 23:41:43.815 UTC