[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 607 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37015 | 3643.43 | 2025-02-15 | 61 | 6 | 13 | Actual |
| 38136 | 2650.42 | 2025-03-17 | 61 | 2 | 13 | Actual |
| 2812 | 2300.00 | 2022-07-18 | 61 | 3 | 6 | Budget |
| 28886 | 2711.45 | 2024-07-17 | 61 | 1 | 12 | Actual |
| 14918 | 1685.00 | 2023-06-17 | 61 | 5 | 6 | Actual |
| 33296 | 1879.52 | 2024-11-16 | 61 | 4 | 11 | Actual |
| 26075 | 2020.00 | 2024-05-16 | 61 | 4 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-17 | 61 | 1 | 3 | Actual |
| 19913 | 1000.00 | 2023-11-17 | 61 | 2 | 6 | Actual |
| 13492 | 8283.00 | 2023-05-17 | 61 | 1 | 3 | Actual |
| 10893 | 3900.00 | 2023-02-15 | 61 | 1 | 7 | Budget |
| 19267 | 3016.77 | 2023-10-17 | 61 | 1 | 11 | Actual |
| 2961 | 1500.00 | 2022-07-18 | 61 | 6 | 6 | Budget |
| 36017 | 1099.00 | 2025-02-15 | 61 | 7 | 3 | Actual |
| 26761 | 4925.91 | 2024-05-16 | 61 | 6 | 13 | Actual |
| 26853 | 4779.00 | 2024-06-16 | 61 | 6 | 3 | Actual |
| 22266 | 3313.26 | 2024-01-15 | 61 | 6 | 8 | Actual |
| 37227 | 5607.00 | 2025-03-17 | 61 | 6 | 4 | Actual |
| 11784 | 3000.00 | 2023-03-17 | 61 | 3 | 6 | Budget |
| 30160 | 2543.40 | 2024-08-16 | 61 | 2 | 13 | Actual |
| 30662 | 1539.00 | 2024-09-16 | 61 | 5 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-18 | 61 | 6 | 11 | Actual |
| 18083 | 4815.00 | 2023-09-17 | 61 | 6 | 7 | Actual |
| 16930 | 1224.00 | 2023-08-17 | 61 | 5 | 6 | Actual |
Generated 2025-06-16 10:30:18.625 UTC