[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 555 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19147 | 8345.18 | 2023-09-25 | 61 | 1 | 8 | Actual |
| 36460 | 7436.00 | 2025-01-24 | 61 | 6 | 7 | Actual |
| 23212 | 3755.70 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 33416 | 438.00 | 2024-10-25 | 61 | 2 | 12 | Actual |
| 8986 | 2046.00 | 2022-12-24 | 61 | 1 | 3 | Actual |
| 30905 | 4943.60 | 2024-08-25 | 61 | 6 | 8 | Actual |
| 12485 | 801.00 | 2023-03-26 | 61 | 7 | 3 | Actual |
| 7399 | 950.00 | 2022-10-26 | 61 | 5 | 6 | Budget |
| 32030 | 6860.30 | 2024-09-24 | 61 | 6 | 8 | Actual |
| 12864 | 751.00 | 2023-03-26 | 61 | 2 | 6 | Actual |
| 5346 | 2116.00 | 2022-08-26 | 61 | 6 | 7 | Actual |
| 2763 | 550.00 | 2022-06-26 | 61 | 2 | 6 | Budget |
| 32886 | 1781.00 | 2024-10-25 | 61 | 4 | 6 | Actual |
| 35161 | 1783.00 | 2024-12-24 | 61 | 4 | 6 | Actual |
| 2173 | 2160.21 | 2022-05-26 | 61 | 6 | 8 | Actual |
| 9544 | 3214.00 | 2022-12-24 | 61 | 3 | 6 | Actual |
| 31316 | 3657.46 | 2024-08-25 | 61 | 6 | 13 | Actual |
| 18586 | 4771.00 | 2023-09-25 | 61 | 6 | 3 | Actual |
| 12074 | 3561.00 | 2023-02-23 | 61 | 6 | 7 | Actual |
| 3754 | 2600.00 | 2022-07-26 | 61 | 6 | 5 | Budget |
| 20377 | 1494.40 | 2023-10-26 | 61 | 4 | 11 | Actual |
| 24715 | 1049.00 | 2024-03-25 | 61 | 7 | 3 | Actual |
| 6415 | 4840.00 | 2022-09-25 | 61 | 1 | 7 | Actual |
| 5806 | 5875.00 | 2022-09-25 | 61 | 1 | 4 | Actual |
Generated 2025-05-25 03:45:36.111 UTC