[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 69 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30905 | 4943.60 | 2024-08-25 | 61 | 6 | 8 | Actual |
| 16021 | 5246.00 | 2023-06-26 | 61 | 6 | 7 | Actual |
| 20083 | 4859.00 | 2023-10-26 | 61 | 1 | 7 | Actual |
| 25393 | 776.31 | 2024-03-25 | 61 | 3 | 11 | Actual |
| 945 | 3000.00 | 2022-04-25 | 61 | 1 | 8 | Budget |
| 33448 | 3760.40 | 2024-10-25 | 61 | 6 | 12 | Actual |
| 14918 | 1685.00 | 2023-05-26 | 61 | 5 | 6 | Actual |
| 35926 | 7880.00 | 2025-01-24 | 61 | 1 | 3 | Actual |
| 19793 | 5735.00 | 2023-10-26 | 61 | 1 | 5 | Actual |
| 32199 | 601.83 | 2024-09-24 | 61 | 5 | 11 | Actual |
| 5059 | 2100.00 | 2022-08-26 | 61 | 3 | 6 | Budget |
| 28713 | 1116.74 | 2024-06-25 | 61 | 2 | 11 | Actual |
| 25125 | 7068.00 | 2024-03-25 | 61 | 1 | 7 | Actual |
| 25278 | 4602.68 | 2024-03-25 | 61 | 6 | 8 | Actual |
| 33744 | 8691.00 | 2024-11-25 | 61 | 1 | 4 | Actual |
| 3934 | 2100.00 | 2022-07-26 | 61 | 3 | 6 | Budget |
| 21646 | 5951.00 | 2023-12-24 | 61 | 6 | 3 | Actual |
| 28182 | 4622.00 | 2024-06-25 | 61 | 1 | 5 | Actual |
| 36985 | 3146.92 | 2025-01-24 | 61 | 2 | 13 | Actual |
| 11547 | 4444.00 | 2023-02-23 | 61 | 1 | 5 | Actual |
| 11136 | 2575.37 | 2023-01-24 | 61 | 6 | 8 | Actual |
| 23713 | 5815.00 | 2024-02-23 | 61 | 1 | 4 | Actual |
| 13335 | 2472.34 | 2023-03-26 | 61 | 2 | 8 | Actual |
| 37789 | 3481.68 | 2025-02-23 | 61 | 1 | 11 | Actual |
Generated 2025-05-25 17:47:14.366 UTC