[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 549 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34419 | 1939.09 | 2024-11-24 | 61 | 4 | 11 | Actual |
| 12206 | 1600.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 24507 | 235.87 | 2024-02-22 | 61 | 1 | 12 | Actual |
| 35545 | 2153.99 | 2024-12-23 | 61 | 3 | 11 | Actual |
| 13525 | 8423.00 | 2023-04-24 | 61 | 6 | 3 | Actual |
| 19207 | 4351.16 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 4494 | 2046.00 | 2022-08-25 | 61 | 1 | 3 | Actual |
| 32912 | 1387.00 | 2024-10-24 | 61 | 5 | 6 | Actual |
| 15818 | 606.00 | 2023-06-25 | 61 | 2 | 6 | Actual |
| 22055 | 2273.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 28090 | 6672.00 | 2024-06-24 | 61 | 1 | 4 | Actual |
| 29215 | 1949.00 | 2024-07-24 | 61 | 7 | 3 | Actual |
| 19494 | 163.53 | 2023-09-24 | 61 | 2 | 12 | Actual |
| 18939 | 1419.00 | 2023-09-24 | 61 | 4 | 6 | Actual |
| 10287 | 4100.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 7305 | 3307.00 | 2022-10-25 | 61 | 3 | 6 | Actual |
| 7068 | 3000.00 | 2022-10-25 | 61 | 1 | 5 | Budget |
| 14598 | 1137.00 | 2023-05-25 | 61 | 7 | 3 | Actual |
| 11831 | 1951.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
| 10018 | 3092.05 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2022-09-24 | 61 | 1 | 8 | Actual |
| 18371 | 377.36 | 2023-08-25 | 61 | 5 | 11 | Actual |
| 33777 | 6853.00 | 2024-11-24 | 61 | 6 | 4 | Actual |
Generated 2025-05-25 00:24:08.116 UTC