[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 604 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38437 | 5368.00 | 2025-04-03 | 61 | 1 | 5 | Actual |
| 31495 | 10869.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 20824 | 4307.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 617 | 1500.00 | 2022-05-03 | 61 | 4 | 6 | Budget |
| 16637 | 5988.00 | 2023-08-03 | 61 | 1 | 4 | Actual |
| 11357 | 519.00 | 2023-03-03 | 61 | 7 | 3 | Actual |
| 6277 | 957.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-02 | 61 | 4 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
| 27615 | 2133.78 | 2024-06-02 | 61 | 4 | 11 | Actual |
| 28122 | 5981.00 | 2024-07-03 | 61 | 6 | 4 | Actual |
| 21405 | 1258.23 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 31139 | 2630.60 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 32145 | 1640.15 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 12960 | 1900.00 | 2023-04-03 | 61 | 4 | 6 | Budget |
| 3429 | 1300.00 | 2022-08-03 | 61 | 6 | 3 | Budget |
| 32860 | 3326.00 | 2024-11-02 | 61 | 3 | 6 | Actual |
| 18202 | 6136.04 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 23413 | 363.53 | 2024-02-01 | 61 | 5 | 11 | Actual |
| 27561 | 1381.64 | 2024-06-02 | 61 | 2 | 11 | Actual |
| 27178 | 2454.00 | 2024-06-02 | 61 | 3 | 6 | Actual |
| 17641 | 913.00 | 2023-09-03 | 61 | 7 | 3 | Actual |
| 15276 | 1163.55 | 2023-06-03 | 61 | 3 | 11 | Actual |
| 993 | 1500.00 | 2022-05-03 | 61 | 2 | 8 | Budget |
Generated 2025-06-02 22:15:49.822 UTC