[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 685 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19087 | 5829.00 | 2023-09-30 | 61 | 6 | 7 | Actual |
| 1456 | 2700.00 | 2022-05-31 | 61 | 1 | 5 | Budget |
| 2441 | 4000.00 | 2022-07-01 | 61 | 1 | 4 | Budget |
| 22235 | 5020.87 | 2023-12-29 | 61 | 2 | 8 | Actual |
| 29894 | 2068.88 | 2024-07-30 | 61 | 3 | 11 | Actual |
| 4632 | 864.00 | 2022-08-31 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2024-10-30 | 61 | 1 | 4 | Actual |
| 37518 | 2060.00 | 2025-02-28 | 61 | 6 | 6 | Actual |
| 17461 | 97.57 | 2023-07-31 | 61 | 2 | 12 | Actual |
| 22742 | 4652.00 | 2024-01-29 | 61 | 6 | 4 | Actual |
| 17991 | 3030.00 | 2023-08-31 | 61 | 6 | 6 | Actual |
| 13858 | 3093.00 | 2023-04-30 | 61 | 3 | 6 | Actual |
| 6002 | 2545.00 | 2022-09-30 | 61 | 6 | 5 | Actual |
| 7536 | 3700.00 | 2022-10-31 | 61 | 1 | 7 | Budget |
| 17020 | 7215.00 | 2023-07-31 | 61 | 1 | 7 | Actual |
| 618 | 1502.00 | 2022-04-30 | 61 | 4 | 6 | Actual |
| 11879 | 788.00 | 2023-02-28 | 61 | 5 | 6 | Actual |
| 3045 | 3276.00 | 2022-07-01 | 61 | 1 | 7 | Actual |
| 19407 | 1782.71 | 2023-09-30 | 61 | 6 | 11 | Actual |
| 28505 | 5882.00 | 2024-06-30 | 61 | 6 | 7 | Actual |
| 31708 | 802.00 | 2024-09-29 | 61 | 2 | 6 | Actual |
| 14247 | 364.60 | 2023-04-30 | 61 | 2 | 11 | Actual |
| 15395 | 215.66 | 2023-05-31 | 61 | 1 | 12 | Actual |
| 7676 | 3819.33 | 2022-10-31 | 61 | 1 | 8 | Actual |
Generated 2025-05-30 21:33:57.579 UTC