[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 627 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10892 | 4035.00 | 2023-01-24 | 61 | 1 | 7 | Actual |
| 22949 | 2755.00 | 2024-01-24 | 61 | 3 | 6 | Actual |
| 12485 | 801.00 | 2023-03-26 | 61 | 7 | 3 | Actual |
| 15638 | 3481.00 | 2023-06-26 | 61 | 6 | 4 | Actual |
| 34715 | 3736.41 | 2024-11-25 | 61 | 6 | 13 | Actual |
| 22622 | 5706.00 | 2024-01-24 | 61 | 6 | 3 | Actual |
| 10288 | 4532.00 | 2023-01-24 | 61 | 1 | 4 | Actual |
| 6472 | 2700.00 | 2022-09-25 | 61 | 6 | 7 | Budget |
| 18344 | 899.71 | 2023-08-26 | 61 | 4 | 11 | Actual |
| 36867 | 410.34 | 2025-01-24 | 61 | 2 | 12 | Actual |
| 20943 | 850.00 | 2023-11-26 | 61 | 2 | 6 | Actual |
| 21857 | 2945.00 | 2023-12-24 | 61 | 6 | 5 | Actual |
| 25278 | 4602.68 | 2024-03-25 | 61 | 6 | 8 | Actual |
| 25776 | 1964.00 | 2024-04-24 | 61 | 7 | 3 | Actual |
| 19175 | 6749.69 | 2023-09-25 | 61 | 2 | 8 | Actual |
| 22326 | 1782.71 | 2023-12-24 | 61 | 1 | 11 | Actual |
| 13830 | 668.00 | 2023-04-25 | 61 | 2 | 6 | Actual |
| 8247 | 2300.00 | 2022-11-26 | 61 | 6 | 5 | Budget |
| 21432 | 297.57 | 2023-11-26 | 61 | 5 | 11 | Actual |
| 27413 | 12975.57 | 2024-05-25 | 61 | 1 | 8 | Actual |
| 7453 | 1210.00 | 2022-10-26 | 61 | 6 | 6 | Actual |
| 34478 | 3797.64 | 2024-11-25 | 61 | 6 | 11 | Actual |
| 22147 | 5203.00 | 2023-12-24 | 61 | 6 | 7 | Actual |
| 29243 | 9158.00 | 2024-07-25 | 61 | 1 | 4 | Actual |
Generated 2025-05-25 09:22:07.882 UTC