[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 714 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35135 | 3467.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-01 | 61 | 3 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-03 | 61 | 6 | 4 | Actual |
| 28593 | 5157.24 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 29123 | 6626.00 | 2024-08-02 | 61 | 1 | 3 | Actual |
| 3371 | 1900.00 | 2022-08-03 | 61 | 1 | 3 | Budget |
| 3559 | 4900.00 | 2022-08-03 | 61 | 1 | 4 | Budget |
| 30636 | 1825.00 | 2024-09-02 | 61 | 4 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 19967 | 2316.00 | 2023-11-03 | 61 | 4 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
| 24955 | 568.00 | 2024-04-02 | 61 | 2 | 6 | Actual |
| 29456 | 872.00 | 2024-08-02 | 61 | 2 | 6 | Actual |
| 20323 | 712.47 | 2023-11-03 | 61 | 2 | 11 | Actual |
| 5478 | 3301.14 | 2022-09-03 | 61 | 2 | 8 | Actual |
| 9495 | 850.00 | 2023-01-01 | 61 | 2 | 6 | Budget |
| 17961 | 835.00 | 2023-09-03 | 61 | 5 | 6 | Actual |
| 23212 | 3755.70 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 23332 | 1009.29 | 2024-02-01 | 61 | 2 | 11 | Actual |
| 19322 | 614.60 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 6414 | 3700.00 | 2022-10-03 | 61 | 1 | 7 | Budget |
| 30845 | 12036.15 | 2024-09-02 | 61 | 1 | 8 | Actual |
| 27674 | 2030.58 | 2024-06-02 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2024-01-01 | 61 | 1 | 12 | Actual |
Generated 2025-06-02 14:47:49.345 UTC