[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 498 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30582 | 1003.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
| 23304 | 1706.11 | 2024-01-23 | 61 | 1 | 11 | Actual |
| 3372 | 1747.00 | 2022-07-25 | 61 | 1 | 3 | Actual |
| 34125 | 9628.00 | 2024-11-24 | 61 | 1 | 7 | Actual |
| 25538 | 193.32 | 2024-03-24 | 61 | 1 | 12 | Actual |
| 25715 | 7610.00 | 2024-04-23 | 61 | 6 | 3 | Actual |
| 28413 | 2374.00 | 2024-06-24 | 61 | 6 | 6 | Actual |
| 27230 | 1050.00 | 2024-05-24 | 61 | 5 | 6 | Actual |
| 33328 | 2851.88 | 2024-10-24 | 61 | 6 | 11 | Actual |
| 7255 | 850.00 | 2022-10-25 | 61 | 2 | 6 | Budget |
| 24095 | 7090.00 | 2024-02-22 | 61 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2024-04-23 | 61 | 6 | 7 | Actual |
| 2907 | 1040.00 | 2022-06-25 | 61 | 5 | 6 | Actual |
| 35958 | 5315.00 | 2025-01-23 | 61 | 6 | 3 | Actual |
| 31199 | 3398.69 | 2024-08-24 | 61 | 6 | 12 | Actual |
| 8716 | 3057.00 | 2022-11-25 | 61 | 6 | 7 | Actual |
| 30160 | 2543.40 | 2024-07-24 | 61 | 2 | 13 | Actual |
| 4085 | 1500.00 | 2022-07-25 | 61 | 6 | 6 | Budget |
| 22681 | 2739.00 | 2024-01-23 | 61 | 7 | 3 | Actual |
| 18262 | 2155.05 | 2023-08-25 | 61 | 1 | 11 | Actual |
| 5152 | 950.00 | 2022-08-25 | 61 | 5 | 6 | Budget |
| 22408 | 1708.24 | 2023-12-23 | 61 | 4 | 11 | Actual |
| 22530 | 319.91 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 30693 | 1819.00 | 2024-08-24 | 61 | 6 | 6 | Actual |
Generated 2025-05-25 00:01:48.007 UTC