[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 516 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19967 | 2316.00 | 2023-11-18 | 61 | 4 | 6 | Actual |
| 4086 | 1928.00 | 2022-08-18 | 61 | 6 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-16 | 61 | 6 | 4 | Actual |
| 31408 | 4510.00 | 2024-10-17 | 61 | 6 | 3 | Actual |
| 28713 | 1116.74 | 2024-07-18 | 61 | 2 | 11 | Actual |
| 20971 | 3154.00 | 2023-12-19 | 61 | 3 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-18 | 61 | 6 | 5 | Actual |
| 33034 | 5522.00 | 2024-11-17 | 61 | 6 | 7 | Actual |
| 25066 | 1876.00 | 2024-04-17 | 61 | 6 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-17 | 61 | 6 | 5 | Actual |
| 2495 | 2000.00 | 2022-07-19 | 61 | 6 | 4 | Budget |
| 35107 | 690.00 | 2025-01-16 | 61 | 2 | 6 | Actual |
| 4878 | 3360.00 | 2022-09-18 | 61 | 6 | 5 | Actual |
| 26853 | 4779.00 | 2024-06-17 | 61 | 6 | 3 | Actual |
| 36839 | 2217.82 | 2025-02-16 | 61 | 1 | 12 | Actual |
| 13741 | 2709.00 | 2023-05-18 | 61 | 6 | 5 | Actual |
| 5758 | 750.00 | 2022-10-18 | 61 | 7 | 3 | Budget |
| 570 | 2300.00 | 2022-05-18 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2022-08-18 | 61 | 3 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-18 | 61 | 1 | 8 | Actual |
| 21944 | 568.00 | 2024-01-16 | 61 | 2 | 6 | Actual |
| 13614 | 4770.00 | 2023-05-18 | 61 | 1 | 4 | Actual |
| 5152 | 950.00 | 2022-09-18 | 61 | 5 | 6 | Budget |
| 28062 | 1557.00 | 2024-07-18 | 61 | 7 | 3 | Actual |
Generated 2025-06-17 08:50:17.614 UTC