[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 631 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36548 | 4548.14 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 9830 | 2016.00 | 2022-12-22 | 61 | 6 | 7 | Actual |
| 21646 | 5951.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
| 37380 | 2076.00 | 2025-02-21 | 61 | 1 | 6 | Actual |
| 24507 | 235.87 | 2024-02-21 | 61 | 1 | 12 | Actual |
| 25218 | 7936.08 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 18371 | 377.36 | 2023-08-24 | 61 | 5 | 11 | Actual |
| 11878 | 1300.00 | 2023-02-21 | 61 | 5 | 6 | Budget |
| 12206 | 1600.00 | 2023-02-21 | 61 | 2 | 8 | Budget |
| 33296 | 1879.52 | 2024-10-23 | 61 | 4 | 11 | Actual |
| 29429 | 1777.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
| 30133 | 1867.95 | 2024-07-23 | 61 | 1 | 13 | Actual |
| 2311 | 1600.00 | 2022-06-24 | 61 | 6 | 3 | Budget |
| 8985 | 2400.00 | 2022-12-22 | 61 | 1 | 3 | Budget |
| 17794 | 4970.00 | 2023-08-24 | 61 | 6 | 5 | Actual |
| 12404 | 1600.00 | 2023-03-24 | 61 | 6 | 3 | Budget |
| 1187 | 1600.00 | 2022-05-24 | 61 | 6 | 3 | Budget |
| 22235 | 5020.87 | 2023-12-22 | 61 | 2 | 8 | Actual |
| 6277 | 957.00 | 2022-09-23 | 61 | 5 | 6 | Actual |
| 27674 | 2030.58 | 2024-05-23 | 61 | 6 | 11 | Actual |
| 28946 | 3479.55 | 2024-06-23 | 61 | 6 | 12 | Actual |
| 16283 | 1223.12 | 2023-06-24 | 61 | 4 | 11 | Actual |
| 19349 | 823.11 | 2023-09-23 | 61 | 4 | 11 | Actual |
| 39022 | 2184.84 | 2025-03-24 | 61 | 4 | 11 | Actual |
Generated 2025-05-23 13:45:19.414 UTC