[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 667 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34392 | 2734.85 | 2024-11-24 | 61 | 3 | 11 | Actual |
| 8330 | 2100.00 | 2022-11-25 | 61 | 1 | 6 | Budget |
| 8986 | 2046.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 4169 | 3609.00 | 2022-07-25 | 61 | 1 | 7 | Actual |
| 6002 | 2545.00 | 2022-09-24 | 61 | 6 | 5 | Actual |
| 20764 | 3709.00 | 2023-11-25 | 61 | 6 | 4 | Actual |
| 20404 | 588.00 | 2023-10-25 | 61 | 5 | 11 | Actual |
| 2962 | 2267.00 | 2022-06-25 | 61 | 6 | 6 | Actual |
| 37817 | 1015.67 | 2025-02-22 | 61 | 2 | 11 | Actual |
| 38940 | 2848.68 | 2025-03-25 | 61 | 1 | 11 | Actual |
| 10949 | 3300.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
| 38611 | 1709.00 | 2025-03-25 | 61 | 4 | 6 | Actual |
| 27320 | 8585.00 | 2024-05-24 | 61 | 1 | 7 | Actual |
| 9775 | 3424.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 6799 | 1300.00 | 2022-10-25 | 61 | 6 | 3 | Budget |
| 27911 | 5246.96 | 2024-05-24 | 61 | 6 | 13 | Actual |
| 5010 | 892.00 | 2022-08-25 | 61 | 2 | 6 | Actual |
| 20295 | 2125.27 | 2023-10-25 | 61 | 1 | 11 | Actual |
| 16109 | 3890.55 | 2023-06-25 | 61 | 2 | 8 | Actual |
| 24928 | 2296.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
| 4308 | 4455.71 | 2022-07-25 | 61 | 1 | 8 | Actual |
| 21143 | 4638.00 | 2023-11-25 | 61 | 6 | 7 | Actual |
| 36640 | 3313.59 | 2025-01-23 | 61 | 1 | 11 | Actual |
| 38316 | 1417.00 | 2025-03-25 | 61 | 7 | 3 | Actual |
Generated 2025-05-24 13:36:18.436 UTC