[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 569 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34538 | 1989.09 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 23212 | 3755.70 | 2024-02-02 | 61 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 20323 | 712.47 | 2023-11-04 | 61 | 2 | 11 | Actual |
| 5945 | 3100.00 | 2022-10-04 | 61 | 1 | 5 | Budget |
| 18344 | 899.71 | 2023-09-04 | 61 | 4 | 11 | Actual |
| 28946 | 3479.55 | 2024-07-04 | 61 | 6 | 12 | Actual |
| 30845 | 12036.15 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 35277 | 9787.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 25804 | 5456.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 33388 | 2410.38 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 26550 | 1292.27 | 2024-05-03 | 61 | 6 | 11 | Actual |
| 29429 | 1777.00 | 2024-08-03 | 61 | 1 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-03 | 61 | 7 | 3 | Actual |
| 23386 | 1117.80 | 2024-02-02 | 61 | 4 | 11 | Actual |
| 7207 | 2190.00 | 2022-11-04 | 61 | 1 | 6 | Actual |
| 664 | 850.00 | 2022-05-04 | 61 | 5 | 6 | Budget |
| 33565 | 5604.87 | 2024-11-03 | 61 | 6 | 13 | Actual |
| 2906 | 850.00 | 2022-07-05 | 61 | 5 | 6 | Budget |
| 39261 | 1829.36 | 2025-04-04 | 61 | 1 | 13 | Actual |
| 6183 | 2100.00 | 2022-10-04 | 61 | 3 | 6 | Budget |
| 15008 | 7157.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
| 3559 | 4900.00 | 2022-08-04 | 61 | 1 | 4 | Budget |
Generated 2025-06-03 21:52:43.677 UTC