[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 566 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37844 | 1924.20 | 2025-02-23 | 61 | 3 | 11 | Actual |
| 11136 | 2575.37 | 2023-01-24 | 61 | 6 | 8 | Actual |
| 15426 | 325.23 | 2023-05-26 | 61 | 6 | 12 | Actual |
| 17261 | 501.83 | 2023-07-26 | 61 | 2 | 11 | Actual |
| 10240 | 650.00 | 2023-01-24 | 61 | 7 | 3 | Budget |
| 38017 | 542.26 | 2025-02-23 | 61 | 2 | 12 | Actual |
| 7399 | 950.00 | 2022-10-26 | 61 | 5 | 6 | Budget |
| 12075 | 3300.00 | 2023-02-23 | 61 | 6 | 7 | Budget |
| 31762 | 1269.00 | 2024-09-24 | 61 | 4 | 6 | Actual |
| 1645 | 550.00 | 2022-05-26 | 61 | 2 | 6 | Budget |
| 31316 | 3657.46 | 2024-08-25 | 61 | 6 | 13 | Actual |
| 17374 | 1782.71 | 2023-07-26 | 61 | 6 | 11 | Actual |
| 8903 | 1200.00 | 2022-11-26 | 61 | 6 | 8 | Budget |
| 15605 | 4946.00 | 2023-06-26 | 61 | 1 | 4 | Actual |
| 36337 | 1919.00 | 2025-01-24 | 61 | 5 | 6 | Actual |
| 11463 | 3141.00 | 2023-02-23 | 61 | 6 | 4 | Actual |
| 10612 | 975.00 | 2023-01-24 | 61 | 2 | 6 | Actual |
| 5675 | 1300.00 | 2022-09-25 | 61 | 6 | 3 | Budget |
| 10754 | 1399.00 | 2023-01-24 | 61 | 5 | 6 | Actual |
| 13146 | 3900.00 | 2023-03-26 | 61 | 1 | 7 | Budget |
| 20943 | 850.00 | 2023-11-26 | 61 | 2 | 6 | Actual |
| 23184 | 8033.05 | 2024-01-24 | 61 | 1 | 8 | Actual |
| 38530 | 1994.00 | 2025-03-26 | 61 | 1 | 6 | Actual |
| 32886 | 1781.00 | 2024-10-25 | 61 | 4 | 6 | Actual |
Generated 2025-05-25 10:35:07.775 UTC