[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 533 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20116 | 3769.00 | 2023-11-21 | 61 | 6 | 7 | Actual |
| 14332 | 1108.23 | 2023-05-21 | 61 | 6 | 11 | Actual |
| 24187 | 9940.66 | 2024-03-20 | 61 | 1 | 8 | Actual |
| 36427 | 6483.00 | 2025-02-19 | 61 | 1 | 7 | Actual |
| 23626 | 5522.00 | 2024-03-20 | 61 | 6 | 3 | Actual |
| 36137 | 7952.00 | 2025-02-19 | 61 | 1 | 5 | Actual |
| 7125 | 2300.00 | 2022-11-21 | 61 | 6 | 5 | Budget |
| 8658 | 4185.00 | 2022-12-22 | 61 | 1 | 7 | Actual |
| 1929 | 3924.00 | 2022-06-21 | 61 | 1 | 7 | Actual |
| 1985 | 2545.00 | 2022-06-21 | 61 | 6 | 7 | Actual |
| 14301 | 1281.63 | 2023-05-21 | 61 | 4 | 11 | Actual |
| 30073 | 3009.33 | 2024-08-20 | 61 | 6 | 12 | Actual |
| 38585 | 2878.00 | 2025-04-21 | 61 | 3 | 6 | Actual |
| 10948 | 2930.00 | 2023-02-19 | 61 | 6 | 7 | Actual |
| 5106 | 1500.00 | 2022-09-21 | 61 | 4 | 6 | Budget |
| 38470 | 5522.00 | 2025-04-21 | 61 | 6 | 5 | Actual |
| 33837 | 7130.00 | 2024-12-21 | 61 | 1 | 5 | Actual |
| 2256 | 2178.00 | 2022-07-22 | 61 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2023-01-19 | 61 | 6 | 3 | Actual |
| 14157 | 3831.46 | 2023-05-21 | 61 | 6 | 8 | Actual |
| 32409 | 3429.39 | 2024-10-20 | 61 | 2 | 13 | Actual |
| 10707 | 1932.00 | 2023-02-19 | 61 | 4 | 6 | Actual |
| 2172 | 1400.00 | 2022-06-21 | 61 | 6 | 8 | Budget |
| 30662 | 1539.00 | 2024-09-20 | 61 | 5 | 6 | Actual |
Generated 2025-06-20 14:02:54.330 UTC