[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 715 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37669 | 8651.24 | 2025-02-23 | 61 | 1 | 8 | Actual |
| 4550 | 1172.00 | 2022-08-26 | 61 | 6 | 3 | Actual |
| 19087 | 5829.00 | 2023-09-25 | 61 | 6 | 7 | Actual |
| 10288 | 4532.00 | 2023-01-24 | 61 | 1 | 4 | Actual |
| 2496 | 2666.00 | 2022-06-26 | 61 | 6 | 4 | Actual |
| 946 | 4801.17 | 2022-04-25 | 61 | 1 | 8 | Actual |
| 20552 | 435.87 | 2023-10-26 | 61 | 6 | 12 | Actual |
| 11687 | 2886.00 | 2023-02-23 | 61 | 1 | 6 | Actual |
| 19054 | 7201.00 | 2023-09-25 | 61 | 1 | 7 | Actual |
| 248 | 2083.00 | 2022-04-25 | 61 | 6 | 4 | Actual |
| 25278 | 4602.68 | 2024-03-25 | 61 | 6 | 8 | Actual |
| 38136 | 2650.42 | 2025-02-23 | 61 | 2 | 13 | Actual |
| 12913 | 3071.00 | 2023-03-26 | 61 | 3 | 6 | Actual |
| 39141 | 2535.91 | 2025-03-26 | 61 | 1 | 12 | Actual |
| 36722 | 1993.35 | 2025-01-24 | 61 | 4 | 11 | Actual |
| 3102 | 2500.00 | 2022-06-26 | 61 | 6 | 7 | Budget |
| 24306 | 1975.26 | 2024-02-23 | 61 | 1 | 11 | Actual |
| 34158 | 5996.00 | 2024-11-25 | 61 | 6 | 7 | Actual |
| 35277 | 9787.00 | 2024-12-24 | 61 | 1 | 7 | Actual |
| 6003 | 2600.00 | 2022-09-25 | 61 | 6 | 5 | Budget |
| 34566 | 1160.36 | 2024-11-25 | 61 | 2 | 12 | Actual |
| 30462 | 6934.00 | 2024-08-25 | 61 | 1 | 5 | Actual |
| 20971 | 3154.00 | 2023-11-26 | 61 | 3 | 6 | Actual |
| 5806 | 5875.00 | 2022-09-25 | 61 | 1 | 4 | Actual |
Generated 2025-05-25 14:13:33.602 UTC