[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 709 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21646 | 5951.00 | 2024-01-01 | 61 | 6 | 3 | Actual |
| 17701 | 3830.00 | 2023-09-03 | 61 | 6 | 4 | Actual |
| 3701 | 3080.00 | 2022-08-03 | 61 | 1 | 5 | Actual |
| 32322 | 3645.51 | 2024-10-02 | 61 | 6 | 12 | Actual |
| 16823 | 3033.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
| 23746 | 4451.00 | 2024-03-02 | 61 | 6 | 4 | Actual |
| 8521 | 1420.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 33214 | 3735.94 | 2024-11-02 | 61 | 1 | 11 | Actual |
| 28625 | 5007.24 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 1134 | 2402.00 | 2022-06-03 | 61 | 1 | 3 | Actual |
| 9830 | 2016.00 | 2023-01-01 | 61 | 6 | 7 | Actual |
| 6230 | 1752.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 12404 | 1600.00 | 2023-04-03 | 61 | 6 | 3 | Budget |
| 1515 | 1996.00 | 2022-06-03 | 61 | 6 | 5 | Actual |
| 31788 | 1105.00 | 2024-10-02 | 61 | 5 | 6 | Actual |
| 30693 | 1819.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 17020 | 7215.00 | 2023-08-03 | 61 | 1 | 7 | Actual |
| 9228 | 2764.00 | 2023-01-01 | 61 | 6 | 4 | Actual |
| 6332 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 35749 | 4197.65 | 2025-01-01 | 61 | 6 | 12 | Actual |
| 9544 | 3214.00 | 2023-01-01 | 61 | 3 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-02 | 61 | 6 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 37669 | 8651.24 | 2025-03-03 | 61 | 1 | 8 | Actual |
Generated 2025-06-02 17:56:02.812 UTC