[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 634 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18765 | 4829.00 | 2023-10-07 | 61 | 1 | 5 | Actual |
| 31495 | 10869.00 | 2024-10-06 | 61 | 1 | 4 | Actual |
| 23839 | 4017.00 | 2024-03-06 | 61 | 6 | 5 | Actual |
| 34658 | 3657.46 | 2024-12-07 | 61 | 1 | 13 | Actual |
| 32118 | 1509.30 | 2024-10-06 | 61 | 2 | 11 | Actual |
| 13803 | 2204.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 14002 | 7087.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
| 12912 | 3000.00 | 2023-04-07 | 61 | 3 | 6 | Budget |
| 28275 | 2281.00 | 2024-07-07 | 61 | 1 | 6 | Actual |
| 25899 | 5915.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 5291 | 3328.00 | 2022-09-07 | 61 | 1 | 7 | Actual |
| 38136 | 2650.42 | 2025-03-07 | 61 | 2 | 13 | Actual |
| 805 | 2966.00 | 2022-05-07 | 61 | 1 | 7 | Actual |
| 20204 | 5120.87 | 2023-11-07 | 61 | 2 | 8 | Actual |
| 10239 | 666.00 | 2023-02-05 | 61 | 7 | 3 | Actual |
| 4493 | 1900.00 | 2022-09-07 | 61 | 1 | 3 | Budget |
| 37789 | 3481.68 | 2025-03-07 | 61 | 1 | 11 | Actual |
| 15698 | 4784.00 | 2023-07-08 | 61 | 1 | 5 | Actual |
| 35690 | 2124.20 | 2025-01-05 | 61 | 1 | 12 | Actual |
| 34277 | 4132.98 | 2024-12-07 | 61 | 6 | 8 | Actual |
| 4169 | 3609.00 | 2022-08-07 | 61 | 1 | 7 | Actual |
| 25837 | 4977.00 | 2024-05-06 | 61 | 6 | 4 | Actual |
| 28740 | 2348.68 | 2024-07-07 | 61 | 3 | 11 | Actual |
| 30662 | 1539.00 | 2024-09-06 | 61 | 5 | 6 | Actual |
Generated 2025-06-06 05:20:07.252 UTC