[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 73 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38049 | 3796.57 | 2025-03-19 | 61 | 6 | 12 | Actual |
| 2907 | 1040.00 | 2022-07-20 | 61 | 5 | 6 | Actual |
| 24564 | 265.66 | 2024-03-18 | 61 | 6 | 12 | Actual |
| 33744 | 8691.00 | 2024-12-19 | 61 | 1 | 4 | Actual |
| 12205 | 2407.19 | 2023-03-19 | 61 | 2 | 8 | Actual |
| 27561 | 1381.64 | 2024-06-18 | 61 | 2 | 11 | Actual |
| 2764 | 437.00 | 2022-07-20 | 61 | 2 | 6 | Actual |
| 2311 | 1600.00 | 2022-07-20 | 61 | 6 | 3 | Budget |
| 5758 | 750.00 | 2022-10-19 | 61 | 7 | 3 | Budget |
| 16429 | 152.89 | 2023-07-20 | 61 | 2 | 12 | Actual |
| 32409 | 3429.39 | 2024-10-18 | 61 | 2 | 13 | Actual |
| 7256 | 1247.00 | 2022-11-19 | 61 | 2 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-17 | 61 | 1 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-19 | 61 | 3 | 11 | Actual |
| 28215 | 4815.00 | 2024-07-19 | 61 | 6 | 5 | Actual |
| 5347 | 2700.00 | 2022-09-19 | 61 | 6 | 7 | Budget |
| 38470 | 5522.00 | 2025-04-19 | 61 | 6 | 5 | Actual |
| 33154 | 5726.95 | 2024-11-18 | 61 | 6 | 8 | Actual |
| 11688 | 2000.00 | 2023-03-19 | 61 | 1 | 6 | Budget |
| 14626 | 3899.00 | 2023-06-19 | 61 | 1 | 4 | Actual |
| 9592 | 1600.00 | 2023-01-17 | 61 | 4 | 6 | Budget |
| 16310 | 348.64 | 2023-07-20 | 61 | 5 | 11 | Actual |
| 21524 | 214.59 | 2023-12-20 | 61 | 1 | 12 | Actual |
| 38344 | 9174.00 | 2025-04-19 | 61 | 1 | 4 | Actual |
Generated 2025-06-18 10:29:52.516 UTC