[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 673 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33624 | 7880.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 15638 | 3481.00 | 2023-07-05 | 61 | 6 | 4 | Actual |
| 35370 | 8619.42 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 39169 | 903.97 | 2025-04-04 | 61 | 2 | 12 | Actual |
| 9124 | 494.00 | 2023-01-02 | 61 | 7 | 3 | Actual |
| 36958 | 2597.79 | 2025-02-02 | 61 | 1 | 13 | Actual |
| 5534 | 1300.00 | 2022-09-04 | 61 | 6 | 8 | Budget |
| 32886 | 1781.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 25899 | 5915.00 | 2024-05-03 | 61 | 1 | 5 | Actual |
| 26491 | 1260.36 | 2024-05-03 | 61 | 4 | 11 | Actual |
| 3754 | 2600.00 | 2022-08-04 | 61 | 6 | 5 | Budget |
| 8426 | 3300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 1374 | 1965.00 | 2022-06-04 | 61 | 6 | 4 | Actual |
| 7593 | 2611.00 | 2022-11-04 | 61 | 6 | 7 | Actual |
| 28062 | 1557.00 | 2024-07-04 | 61 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
| 24388 | 1076.31 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 10480 | 3816.00 | 2023-02-02 | 61 | 6 | 5 | Actual |
| 11219 | 2600.00 | 2023-03-04 | 61 | 1 | 3 | Budget |
| 2495 | 2000.00 | 2022-07-05 | 61 | 6 | 4 | Budget |
| 21143 | 4638.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 16201 | 1975.26 | 2023-07-05 | 61 | 1 | 11 | Actual |
| 12732 | 2084.00 | 2023-04-04 | 61 | 6 | 5 | Actual |
| 24743 | 6515.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
Generated 2025-06-03 13:12:18.697 UTC