[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 546 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34774 | 7632.00 | 2024-12-24 | 61 | 1 | 3 | Actual |
| 12815 | 1905.00 | 2023-03-26 | 61 | 1 | 6 | Actual |
| 27880 | 5466.27 | 2024-05-25 | 61 | 2 | 13 | Actual |
| 38377 | 5882.00 | 2025-03-26 | 61 | 6 | 4 | Actual |
| 805 | 2966.00 | 2022-04-25 | 61 | 1 | 7 | Actual |
| 31621 | 5743.00 | 2024-09-24 | 61 | 6 | 5 | Actual |
| 31139 | 2630.60 | 2024-08-25 | 61 | 1 | 12 | Actual |
| 7304 | 3300.00 | 2022-10-26 | 61 | 3 | 6 | Budget |
| 21203 | 11781.60 | 2023-11-26 | 61 | 1 | 8 | Actual |
| 24334 | 690.13 | 2024-02-23 | 61 | 2 | 11 | Actual |
| 38224 | 8504.00 | 2025-03-26 | 61 | 1 | 3 | Actual |
| 35749 | 4197.65 | 2024-12-24 | 61 | 6 | 12 | Actual |
| 21998 | 2177.00 | 2023-12-24 | 61 | 4 | 6 | Actual |
| 35370 | 8619.42 | 2024-12-24 | 61 | 1 | 8 | Actual |
| 12959 | 2319.00 | 2023-03-26 | 61 | 4 | 6 | Actual |
| 5207 | 1500.00 | 2022-08-26 | 61 | 6 | 6 | Budget |
| 6183 | 2100.00 | 2022-09-25 | 61 | 3 | 6 | Budget |
| 32619 | 9371.00 | 2024-10-25 | 61 | 1 | 4 | Actual |
| 23713 | 5815.00 | 2024-02-23 | 61 | 1 | 4 | Actual |
| 618 | 1502.00 | 2022-04-25 | 61 | 4 | 6 | Actual |
| 13858 | 3093.00 | 2023-04-25 | 61 | 3 | 6 | Actual |
| 20764 | 3709.00 | 2023-11-26 | 61 | 6 | 4 | Actual |
| 29953 | 1824.20 | 2024-07-25 | 61 | 6 | 11 | Actual |
| 1985 | 2545.00 | 2022-05-26 | 61 | 6 | 7 | Actual |
Generated 2025-05-25 04:54:50.461 UTC