[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 560 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17113 | 6769.39 | 2023-07-24 | 61 | 1 | 8 | Actual |
| 14838 | 844.00 | 2023-05-24 | 61 | 2 | 6 | Actual |
| 24507 | 235.87 | 2024-02-21 | 61 | 1 | 12 | Actual |
| 144 | 497.00 | 2022-04-23 | 61 | 7 | 3 | Actual |
| 28122 | 5981.00 | 2024-06-23 | 61 | 6 | 4 | Actual |
| 15303 | 1645.47 | 2023-05-24 | 61 | 4 | 11 | Actual |
| 34598 | 4258.29 | 2024-11-23 | 61 | 6 | 12 | Actual |
| 31970 | 12375.55 | 2024-09-22 | 61 | 1 | 8 | Actual |
| 27734 | 2627.40 | 2024-05-23 | 61 | 1 | 12 | Actual |
| 2907 | 1040.00 | 2022-06-24 | 61 | 5 | 6 | Actual |
| 10563 | 2000.00 | 2023-01-22 | 61 | 1 | 6 | Budget |
| 8658 | 4185.00 | 2022-11-24 | 61 | 1 | 7 | Actual |
| 16342 | 1384.83 | 2023-06-24 | 61 | 6 | 11 | Actual |
| 21944 | 568.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
| 3102 | 2500.00 | 2022-06-24 | 61 | 6 | 7 | Budget |
| 5618 | 2079.00 | 2022-09-23 | 61 | 1 | 3 | Actual |
| 7398 | 858.00 | 2022-10-24 | 61 | 5 | 6 | Actual |
| 4356 | 3819.33 | 2022-07-24 | 61 | 2 | 8 | Actual |
| 15395 | 215.66 | 2023-05-24 | 61 | 1 | 12 | Actual |
| 9365 | 2195.00 | 2022-12-22 | 61 | 6 | 5 | Actual |
| 2441 | 4000.00 | 2022-06-24 | 61 | 1 | 4 | Budget |
| 3559 | 4900.00 | 2022-07-24 | 61 | 1 | 4 | Budget |
| 14035 | 5467.00 | 2023-04-23 | 61 | 6 | 7 | Actual |
| 20731 | 5125.00 | 2023-11-24 | 61 | 1 | 4 | Actual |
Generated 2025-05-23 11:52:37.360 UTC