[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 54 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6743 | 2964.00 | 2022-11-18 | 61 | 1 | 3 | Actual |
| 25125 | 7068.00 | 2024-04-17 | 61 | 1 | 7 | Actual |
| 20436 | 1307.17 | 2023-11-18 | 61 | 6 | 11 | Actual |
| 16458 | 316.72 | 2023-07-19 | 61 | 6 | 12 | Actual |
| 25715 | 7610.00 | 2024-05-17 | 61 | 6 | 3 | Actual |
| 8576 | 1441.00 | 2022-12-19 | 61 | 6 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-18 | 61 | 3 | 6 | Budget |
| 32912 | 1387.00 | 2024-11-17 | 61 | 5 | 6 | Actual |
| 16402 | 267.79 | 2023-07-19 | 61 | 1 | 12 | Actual |
| 17909 | 3095.00 | 2023-09-18 | 61 | 3 | 6 | Actual |
| 8377 | 907.00 | 2022-12-19 | 61 | 2 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-18 | 61 | 6 | 8 | Actual |
| 5758 | 750.00 | 2022-10-18 | 61 | 7 | 3 | Budget |
| 32499 | 6125.00 | 2024-11-17 | 61 | 1 | 3 | Actual |
| 12533 | 4392.00 | 2023-04-18 | 61 | 1 | 4 | Actual |
| 18553 | 7854.00 | 2023-10-18 | 61 | 1 | 3 | Actual |
| 2578 | 2700.00 | 2022-07-19 | 61 | 1 | 5 | Budget |
| 15426 | 325.23 | 2023-06-18 | 61 | 6 | 12 | Actual |
| 9227 | 2400.00 | 2023-01-16 | 61 | 6 | 4 | Budget |
| 38585 | 2878.00 | 2025-04-18 | 61 | 3 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-19 | 61 | 1 | 5 | Budget |
| 31708 | 802.00 | 2024-10-17 | 61 | 2 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-19 | 61 | 2 | 8 | Actual |
| 36867 | 410.34 | 2025-02-16 | 61 | 2 | 12 | Actual |
Generated 2025-06-17 04:32:43.776 UTC