[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 479 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33624 | 7880.00 | 2024-11-24 | 61 | 1 | 3 | Actual |
| 10754 | 1399.00 | 2023-01-23 | 61 | 5 | 6 | Actual |
| 26730 | 4694.32 | 2024-04-23 | 61 | 2 | 13 | Actual |
| 34125 | 9628.00 | 2024-11-24 | 61 | 1 | 7 | Actual |
| 3618 | 3203.00 | 2022-07-25 | 61 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 35135 | 3467.00 | 2024-12-23 | 61 | 3 | 6 | Actual |
| 17261 | 501.83 | 2023-07-25 | 61 | 2 | 11 | Actual |
| 11934 | 1900.00 | 2023-02-22 | 61 | 6 | 6 | Budget |
| 20116 | 3769.00 | 2023-10-25 | 61 | 6 | 7 | Actual |
| 18403 | 1139.08 | 2023-08-25 | 61 | 6 | 11 | Actual |
| 15008 | 7157.00 | 2023-05-25 | 61 | 1 | 7 | Actual |
| 7305 | 3307.00 | 2022-10-25 | 61 | 3 | 6 | Actual |
| 34419 | 1939.09 | 2024-11-24 | 61 | 4 | 11 | Actual |
| 17490 | 469.92 | 2023-07-25 | 61 | 6 | 12 | Actual |
| 2764 | 437.00 | 2022-06-25 | 61 | 2 | 6 | Actual |
| 27880 | 5466.27 | 2024-05-24 | 61 | 2 | 13 | Actual |
| 19826 | 3512.00 | 2023-10-25 | 61 | 6 | 5 | Actual |
| 13336 | 1600.00 | 2023-03-25 | 61 | 2 | 8 | Budget |
| 12017 | 3228.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
| 6881 | 480.00 | 2022-10-25 | 61 | 7 | 3 | Budget |
| 34246 | 4531.47 | 2024-11-24 | 61 | 2 | 8 | Actual |
| 32145 | 1640.15 | 2024-09-23 | 61 | 3 | 11 | Actual |
| 11080 | 2446.58 | 2023-01-23 | 61 | 2 | 8 | Actual |
Generated 2025-05-24 17:30:10.421 UTC