[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 627 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38530 | 1994.00 | 2025-04-19 | 61 | 1 | 6 | Actual |
| 15518 | 7436.00 | 2023-07-20 | 61 | 6 | 3 | Actual |
| 32030 | 6860.30 | 2024-10-18 | 61 | 6 | 8 | Actual |
| 30582 | 1003.00 | 2024-09-18 | 61 | 2 | 6 | Actual |
| 35135 | 3467.00 | 2025-01-17 | 61 | 3 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-19 | 61 | 6 | 7 | Actual |
| 27615 | 2133.78 | 2024-06-18 | 61 | 4 | 11 | Actual |
| 13205 | 3370.00 | 2023-04-19 | 61 | 6 | 7 | Actual |
| 12263 | 1900.00 | 2023-03-19 | 61 | 6 | 8 | Budget |
| 6183 | 2100.00 | 2022-10-19 | 61 | 3 | 6 | Budget |
| 31199 | 3398.69 | 2024-09-18 | 61 | 6 | 12 | Actual |
| 2393 | 480.00 | 2022-07-20 | 61 | 7 | 3 | Budget |
| 36017 | 1099.00 | 2025-02-17 | 61 | 7 | 3 | Actual |
| 14866 | 2806.00 | 2023-06-19 | 61 | 3 | 6 | Actual |
| 10343 | 2676.00 | 2023-02-17 | 61 | 6 | 4 | Actual |
| 25218 | 7936.08 | 2024-04-18 | 61 | 1 | 8 | Actual |
| 9495 | 850.00 | 2023-01-17 | 61 | 2 | 6 | Budget |
| 30282 | 4807.00 | 2024-09-18 | 61 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2023-12-20 | 61 | 6 | 3 | Actual |
| 5617 | 1900.00 | 2022-10-19 | 61 | 1 | 3 | Budget |
| 8377 | 907.00 | 2022-12-20 | 61 | 2 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-19 | 61 | 6 | 7 | Actual |
| 31998 | 4855.72 | 2024-10-18 | 61 | 2 | 8 | Actual |
| 33242 | 1153.97 | 2024-11-18 | 61 | 2 | 11 | Actual |
Generated 2025-06-18 06:13:14.784 UTC