[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 668 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21944 | 568.00 | 2023-12-30 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2024-01-30 | 61 | 3 | 6 | Actual |
| 31621 | 5743.00 | 2024-09-30 | 61 | 6 | 5 | Actual |
| 21464 | 1223.12 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 38637 | 1387.00 | 2025-04-01 | 61 | 5 | 6 | Actual |
| 29276 | 6666.00 | 2024-07-31 | 61 | 6 | 4 | Actual |
| 6882 | 540.00 | 2022-11-01 | 61 | 7 | 3 | Actual |
| 23954 | 3087.00 | 2024-02-29 | 61 | 3 | 6 | Actual |
| 19523 | 349.70 | 2023-10-01 | 61 | 6 | 12 | Actual |
| 2068 | 4276.92 | 2022-06-01 | 61 | 1 | 8 | Actual |
| 36170 | 5093.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
| 38224 | 8504.00 | 2025-04-01 | 61 | 1 | 3 | Actual |
| 10481 | 2600.00 | 2023-01-30 | 61 | 6 | 5 | Budget |
| 14718 | 4145.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 20083 | 4859.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 36548 | 4548.14 | 2025-01-30 | 61 | 2 | 8 | Actual |
| 8986 | 2046.00 | 2022-12-30 | 61 | 1 | 3 | Actual |
| 12486 | 650.00 | 2023-04-01 | 61 | 7 | 3 | Budget |
| 12016 | 3900.00 | 2023-03-01 | 61 | 1 | 7 | Budget |
| 35630 | 2245.48 | 2024-12-30 | 61 | 6 | 11 | Actual |
| 37461 | 1352.00 | 2025-03-01 | 61 | 4 | 6 | Actual |
| 16904 | 1992.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
| 31762 | 1269.00 | 2024-09-30 | 61 | 4 | 6 | Actual |
| 18290 | 282.68 | 2023-09-01 | 61 | 2 | 11 | Actual |
Generated 2025-05-31 09:58:01.103 UTC