[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 523 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20404 | 588.00 | 2023-10-24 | 61 | 5 | 11 | Actual |
| 34715 | 3736.41 | 2024-11-23 | 61 | 6 | 13 | Actual |
| 12960 | 1900.00 | 2023-03-24 | 61 | 4 | 6 | Budget |
| 17854 | 3061.00 | 2023-08-24 | 61 | 1 | 6 | Actual |
| 28413 | 2374.00 | 2024-06-23 | 61 | 6 | 6 | Actual |
| 34478 | 3797.64 | 2024-11-23 | 61 | 6 | 11 | Actual |
| 14658 | 3517.00 | 2023-05-24 | 61 | 6 | 4 | Actual |
| 25837 | 4977.00 | 2024-04-22 | 61 | 6 | 4 | Actual |
| 5618 | 2079.00 | 2022-09-23 | 61 | 1 | 3 | Actual |
| 9171 | 3449.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
| 34218 | 8554.27 | 2024-11-23 | 61 | 1 | 8 | Actual |
| 4493 | 1900.00 | 2022-08-24 | 61 | 1 | 3 | Budget |
| 13803 | 2204.00 | 2023-04-23 | 61 | 1 | 6 | Actual |
| 9124 | 494.00 | 2022-12-22 | 61 | 7 | 3 | Actual |
| 4549 | 1300.00 | 2022-08-24 | 61 | 6 | 3 | Budget |
| 35572 | 2209.31 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 38968 | 1935.90 | 2025-03-24 | 61 | 2 | 11 | Actual |
| 37669 | 8651.24 | 2025-02-21 | 61 | 1 | 8 | Actual |
| 17701 | 3830.00 | 2023-08-24 | 61 | 6 | 4 | Actual |
| 20824 | 4307.00 | 2023-11-24 | 61 | 1 | 5 | Actual |
| 248 | 2083.00 | 2022-04-23 | 61 | 6 | 4 | Actual |
| 9172 | 5100.00 | 2022-12-22 | 61 | 1 | 4 | Budget |
| 6133 | 898.00 | 2022-09-23 | 61 | 2 | 6 | Actual |
| 2961 | 1500.00 | 2022-06-24 | 61 | 6 | 6 | Budget |
Generated 2025-05-23 16:00:22.632 UTC