[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 587 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33242 | 1153.97 | 2024-10-24 | 61 | 2 | 11 | Actual |
| 34866 | 2219.00 | 2024-12-23 | 61 | 7 | 3 | Actual |
| 32145 | 1640.15 | 2024-09-23 | 61 | 3 | 11 | Actual |
| 29839 | 3267.84 | 2024-07-24 | 61 | 1 | 11 | Actual |
| 10343 | 2676.00 | 2023-01-23 | 61 | 6 | 4 | Actual |
| 23032 | 1941.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2024-05-24 | 61 | 1 | 7 | Actual |
| 9639 | 950.00 | 2022-12-23 | 61 | 5 | 6 | Budget |
| 9913 | 2800.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 38940 | 2848.68 | 2025-03-25 | 61 | 1 | 11 | Actual |
| 32912 | 1387.00 | 2024-10-24 | 61 | 5 | 6 | Actual |
| 4737 | 2600.00 | 2022-08-25 | 61 | 6 | 4 | Budget |
| 19087 | 5829.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 38637 | 1387.00 | 2025-03-25 | 61 | 5 | 6 | Actual |
| 11604 | 3058.00 | 2023-02-22 | 61 | 6 | 5 | Actual |
| 4225 | 2802.00 | 2022-07-25 | 61 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 7536 | 3700.00 | 2022-10-25 | 61 | 1 | 7 | Budget |
| 33094 | 7289.10 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 2813 | 2660.00 | 2022-06-25 | 61 | 3 | 6 | Actual |
| 33508 | 2438.14 | 2024-10-24 | 61 | 1 | 13 | Actual |
| 11357 | 519.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 38017 | 542.26 | 2025-02-22 | 61 | 2 | 12 | Actual |
| 1515 | 1996.00 | 2022-05-25 | 61 | 6 | 5 | Actual |
Generated 2025-05-24 11:29:51.835 UTC