[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 518 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1742 | 1671.00 | 2022-06-19 | 61 | 4 | 6 | Actual |
| 35809 | 1390.75 | 2025-01-17 | 61 | 1 | 13 | Actual |
| 30905 | 4943.60 | 2024-09-18 | 61 | 6 | 8 | Actual |
| 21143 | 4638.00 | 2023-12-20 | 61 | 6 | 7 | Actual |
| 20436 | 1307.17 | 2023-11-19 | 61 | 6 | 11 | Actual |
| 27970 | 7009.00 | 2024-07-19 | 61 | 1 | 3 | Actual |
| 9638 | 688.00 | 2023-01-17 | 61 | 5 | 6 | Actual |
| 30693 | 1819.00 | 2024-09-18 | 61 | 6 | 6 | Actual |
| 14598 | 1137.00 | 2023-06-19 | 61 | 7 | 3 | Actual |
| 39169 | 903.97 | 2025-04-19 | 61 | 2 | 12 | Actual |
| 8001 | 594.00 | 2022-12-20 | 61 | 7 | 3 | Actual |
| 14247 | 364.60 | 2023-05-19 | 61 | 2 | 11 | Actual |
| 30402 | 6412.00 | 2024-09-18 | 61 | 6 | 4 | Actual |
| 17641 | 913.00 | 2023-09-19 | 61 | 7 | 3 | Actual |
| 5430 | 7201.22 | 2022-09-19 | 61 | 1 | 8 | Actual |
| 31588 | 7799.00 | 2024-10-18 | 61 | 1 | 5 | Actual |
| 17961 | 835.00 | 2023-09-19 | 61 | 5 | 6 | Actual |
| 28826 | 1749.73 | 2024-07-19 | 61 | 6 | 11 | Actual |
| 38136 | 2650.42 | 2025-03-19 | 61 | 2 | 13 | Actual |
| 7781 | 1200.00 | 2022-11-19 | 61 | 6 | 8 | Budget |
| 8330 | 2100.00 | 2022-12-20 | 61 | 1 | 6 | Budget |
| 38995 | 1283.76 | 2025-04-19 | 61 | 3 | 11 | Actual |
| 35490 | 3102.94 | 2025-01-17 | 61 | 1 | 11 | Actual |
| 24534 | 62.46 | 2024-03-18 | 61 | 2 | 12 | Actual |
Generated 2025-06-18 14:36:32.908 UTC