[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 573 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16850 | 637.00 | 2023-08-18 | 61 | 2 | 6 | Actual |
| 24983 | 2679.00 | 2024-04-17 | 61 | 3 | 6 | Actual |
| 25682 | 7952.00 | 2024-05-17 | 61 | 1 | 3 | Actual |
| 37461 | 1352.00 | 2025-03-18 | 61 | 4 | 6 | Actual |
| 38940 | 2848.68 | 2025-04-18 | 61 | 1 | 11 | Actual |
| 35630 | 2245.48 | 2025-01-16 | 61 | 6 | 11 | Actual |
| 5208 | 1310.00 | 2022-09-18 | 61 | 6 | 6 | Actual |
| 2172 | 1400.00 | 2022-06-18 | 61 | 6 | 8 | Budget |
| 26761 | 4925.91 | 2024-05-17 | 61 | 6 | 13 | Actual |
| 19349 | 823.11 | 2023-10-18 | 61 | 4 | 11 | Actual |
| 20611 | 9314.00 | 2023-12-19 | 61 | 1 | 3 | Actual |
| 17233 | 1616.75 | 2023-08-18 | 61 | 1 | 11 | Actual |
| 17641 | 913.00 | 2023-09-18 | 61 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-02-16 | 61 | 1 | 3 | Actual |
| 5534 | 1300.00 | 2022-09-18 | 61 | 6 | 8 | Budget |
| 25393 | 776.31 | 2024-04-17 | 61 | 3 | 11 | Actual |
| 20323 | 712.47 | 2023-11-18 | 61 | 2 | 11 | Actual |
| 3511 | 750.00 | 2022-08-18 | 61 | 7 | 3 | Budget |
| 9172 | 5100.00 | 2023-01-16 | 61 | 1 | 4 | Budget |
| 35718 | 903.97 | 2025-01-16 | 61 | 2 | 12 | Actual |
| 24036 | 2696.00 | 2024-03-17 | 61 | 6 | 6 | Actual |
| 21203 | 11781.60 | 2023-12-19 | 61 | 1 | 8 | Actual |
| 11687 | 2886.00 | 2023-03-18 | 61 | 1 | 6 | Actual |
| 35398 | 5407.24 | 2025-01-16 | 61 | 2 | 8 | Actual |
Generated 2025-06-17 11:26:23.473 UTC