[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 484 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21464 | 1223.12 | 2023-12-08 | 61 | 6 | 11 | Actual |
| 28685 | 3267.84 | 2024-07-07 | 61 | 1 | 11 | Actual |
| 13525 | 8423.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 13336 | 1600.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 33154 | 5726.95 | 2024-11-06 | 61 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-06 | 61 | 2 | 8 | Actual |
| 6183 | 2100.00 | 2022-10-07 | 61 | 3 | 6 | Budget |
| 27970 | 7009.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
| 6800 | 1254.00 | 2022-11-07 | 61 | 6 | 3 | Actual |
| 7256 | 1247.00 | 2022-11-07 | 61 | 2 | 6 | Actual |
| 35218 | 1786.00 | 2025-01-05 | 61 | 6 | 6 | Actual |
| 12016 | 3900.00 | 2023-03-07 | 61 | 1 | 7 | Budget |
| 12816 | 2000.00 | 2023-04-07 | 61 | 1 | 6 | Budget |
| 3886 | 964.00 | 2022-08-07 | 61 | 2 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-06 | 61 | 1 | 3 | Actual |
| 27642 | 719.92 | 2024-06-06 | 61 | 5 | 11 | Actual |
| 22207 | 6778.48 | 2024-01-05 | 61 | 1 | 8 | Actual |
| 33388 | 2410.38 | 2024-11-06 | 61 | 1 | 12 | Actual |
| 4738 | 2976.00 | 2022-09-07 | 61 | 6 | 4 | Actual |
| 27230 | 1050.00 | 2024-06-06 | 61 | 5 | 6 | Actual |
| 6003 | 2600.00 | 2022-10-07 | 61 | 6 | 5 | Budget |
| 21972 | 3742.00 | 2024-01-05 | 61 | 3 | 6 | Actual |
| 30041 | 532.68 | 2024-08-06 | 61 | 2 | 12 | Actual |
| 36368 | 1758.00 | 2025-02-05 | 61 | 6 | 6 | Actual |
Generated 2025-06-06 16:14:21.533 UTC