[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 559 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18765 | 4829.00 | 2023-10-19 | 61 | 1 | 5 | Actual |
| 6604 | 1900.00 | 2022-10-19 | 61 | 2 | 8 | Budget |
| 5009 | 850.00 | 2022-09-19 | 61 | 2 | 6 | Budget |
| 11547 | 4444.00 | 2023-03-19 | 61 | 1 | 5 | Actual |
| 27642 | 719.92 | 2024-06-18 | 61 | 5 | 11 | Actual |
| 13205 | 3370.00 | 2023-04-19 | 61 | 6 | 7 | Actual |
| 25776 | 1964.00 | 2024-05-18 | 61 | 7 | 3 | Actual |
| 18317 | 1002.91 | 2023-09-19 | 61 | 3 | 11 | Actual |
| 36668 | 1711.43 | 2025-02-17 | 61 | 2 | 11 | Actual |
| 5861 | 2600.00 | 2022-10-19 | 61 | 6 | 4 | Budget |
| 10287 | 4100.00 | 2023-02-17 | 61 | 1 | 4 | Budget |
| 29276 | 6666.00 | 2024-08-18 | 61 | 6 | 4 | Actual |
| 33416 | 438.00 | 2024-11-18 | 61 | 2 | 12 | Actual |
| 8247 | 2300.00 | 2022-12-20 | 61 | 6 | 5 | Budget |
| 16429 | 152.89 | 2023-07-20 | 61 | 2 | 12 | Actual |
| 8246 | 2195.00 | 2022-12-20 | 61 | 6 | 5 | Actual |
| 2496 | 2666.00 | 2022-07-20 | 61 | 6 | 4 | Actual |
| 19267 | 3016.77 | 2023-10-19 | 61 | 1 | 11 | Actual |
| 25804 | 5456.00 | 2024-05-18 | 61 | 1 | 4 | Actual |
| 15731 | 4514.00 | 2023-07-20 | 61 | 6 | 5 | Actual |
| 13941 | 2372.00 | 2023-05-19 | 61 | 6 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-18 | 61 | 6 | 4 | Actual |
| 35836 | 3815.36 | 2025-01-17 | 61 | 2 | 13 | Actual |
| 11879 | 788.00 | 2023-03-19 | 61 | 5 | 6 | Actual |
Generated 2025-06-18 20:32:22.362 UTC