[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 494 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11831 | 1951.00 | 2023-03-19 | 61 | 4 | 6 | Actual |
| 12913 | 3071.00 | 2023-04-19 | 61 | 3 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-19 | 61 | 6 | 11 | Actual |
| 24507 | 235.87 | 2024-03-18 | 61 | 1 | 12 | Actual |
| 26288 | 11363.41 | 2024-05-18 | 61 | 1 | 8 | Actual |
| 10660 | 3645.00 | 2023-02-17 | 61 | 3 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-20 | 61 | 6 | 7 | Actual |
| 4224 | 2700.00 | 2022-08-19 | 61 | 6 | 7 | Budget |
| 664 | 850.00 | 2022-05-19 | 61 | 5 | 6 | Budget |
| 12592 | 3141.00 | 2023-04-19 | 61 | 6 | 4 | Actual |
| 33034 | 5522.00 | 2024-11-18 | 61 | 6 | 7 | Actual |
| 10893 | 3900.00 | 2023-02-17 | 61 | 1 | 7 | Budget |
| 14539 | 6884.00 | 2023-06-19 | 61 | 6 | 3 | Actual |
| 35398 | 5407.24 | 2025-01-17 | 61 | 2 | 8 | Actual |
| 26761 | 4925.91 | 2024-05-18 | 61 | 6 | 13 | Actual |
| 16256 | 1077.37 | 2023-07-20 | 61 | 3 | 11 | Actual |
| 33388 | 2410.38 | 2024-11-18 | 61 | 1 | 12 | Actual |
| 30905 | 4943.60 | 2024-09-18 | 61 | 6 | 8 | Actual |
| 27353 | 5829.00 | 2024-06-18 | 61 | 6 | 7 | Actual |
| 26972 | 5882.00 | 2024-06-18 | 61 | 6 | 4 | Actual |
| 4821 | 3264.00 | 2022-09-19 | 61 | 1 | 5 | Actual |
| 13146 | 3900.00 | 2023-04-19 | 61 | 1 | 7 | Budget |
| 14658 | 3517.00 | 2023-06-19 | 61 | 6 | 4 | Actual |
| 7453 | 1210.00 | 2022-11-19 | 61 | 6 | 6 | Actual |
Generated 2025-06-18 23:52:11.395 UTC