[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 523 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35926 | 7880.00 | 2025-02-18 | 61 | 1 | 3 | Actual |
| 34658 | 3657.46 | 2024-12-20 | 61 | 1 | 13 | Actual |
| 17582 | 6074.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 720 | 1539.00 | 2022-05-20 | 61 | 6 | 6 | Actual |
| 31762 | 1269.00 | 2024-10-19 | 61 | 4 | 6 | Actual |
| 22681 | 2739.00 | 2024-02-18 | 61 | 7 | 3 | Actual |
| 34538 | 1989.09 | 2024-12-20 | 61 | 1 | 12 | Actual |
| 26049 | 2465.00 | 2024-05-19 | 61 | 3 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-20 | 61 | 1 | 3 | Actual |
| 34365 | 947.59 | 2024-12-20 | 61 | 2 | 11 | Actual |
| 17881 | 910.00 | 2023-09-20 | 61 | 2 | 6 | Actual |
| 24246 | 5120.87 | 2024-03-19 | 61 | 6 | 8 | Actual |
| 28472 | 10013.00 | 2024-07-20 | 61 | 1 | 7 | Actual |
| 31970 | 12375.55 | 2024-10-19 | 61 | 1 | 8 | Actual |
| 5347 | 2700.00 | 2022-09-20 | 61 | 6 | 7 | Budget |
| 12262 | 3398.11 | 2023-03-20 | 61 | 6 | 8 | Actual |
| 19614 | 5649.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 15221 | 2200.80 | 2023-06-20 | 61 | 1 | 11 | Actual |
| 11032 | 7878.50 | 2023-02-18 | 61 | 1 | 8 | Actual |
| 17434 | 125.23 | 2023-08-20 | 61 | 1 | 12 | Actual |
| 4679 | 4900.00 | 2022-09-20 | 61 | 1 | 4 | Budget |
| 11546 | 4200.00 | 2023-03-20 | 61 | 1 | 5 | Budget |
| 5059 | 2100.00 | 2022-09-20 | 61 | 3 | 6 | Budget |
| 1373 | 2000.00 | 2022-06-20 | 61 | 6 | 4 | Budget |
Generated 2025-06-19 03:42:20.173 UTC