[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 716 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37697 | 5436.03 | 2025-03-08 | 61 | 2 | 8 | Actual |
| 31621 | 5743.00 | 2024-10-07 | 61 | 6 | 5 | Actual |
| 15638 | 3481.00 | 2023-07-09 | 61 | 6 | 4 | Actual |
| 3981 | 1500.00 | 2022-08-08 | 61 | 4 | 6 | Budget |
| 17794 | 4970.00 | 2023-09-08 | 61 | 6 | 5 | Actual |
| 36337 | 1919.00 | 2025-02-06 | 61 | 5 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-09 | 61 | 1 | 8 | Budget |
| 27032 | 4424.00 | 2024-06-07 | 61 | 1 | 5 | Actual |
| 31528 | 5882.00 | 2024-10-07 | 61 | 6 | 4 | Actual |
| 7593 | 2611.00 | 2022-11-08 | 61 | 6 | 7 | Actual |
| 6133 | 898.00 | 2022-10-08 | 61 | 2 | 6 | Actual |
| 31408 | 4510.00 | 2024-10-07 | 61 | 6 | 3 | Actual |
| 18262 | 2155.05 | 2023-09-08 | 61 | 1 | 11 | Actual |
| 6473 | 3234.00 | 2022-10-08 | 61 | 6 | 7 | Actual |
| 33929 | 2818.00 | 2024-12-08 | 61 | 1 | 6 | Actual |
| 11079 | 1600.00 | 2023-02-06 | 61 | 2 | 8 | Budget |
| 8002 | 480.00 | 2022-12-09 | 61 | 7 | 3 | Budget |
| 8106 | 3203.00 | 2022-12-09 | 61 | 6 | 4 | Actual |
| 27123 | 2806.00 | 2024-06-07 | 61 | 1 | 6 | Actual |
| 22949 | 2755.00 | 2024-02-06 | 61 | 3 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-07 | 61 | 6 | 6 | Actual |
| 28062 | 1557.00 | 2024-07-08 | 61 | 7 | 3 | Actual |
| 521 | 550.00 | 2022-05-08 | 61 | 2 | 6 | Budget |
| 35187 | 960.00 | 2025-01-06 | 61 | 5 | 6 | Actual |
Generated 2025-06-07 08:29:31.261 UTC