[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 734 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5208 | 1310.00 | 2022-09-07 | 61 | 6 | 6 | Actual |
| 35809 | 1390.75 | 2025-01-05 | 61 | 1 | 13 | Actual |
| 13741 | 2709.00 | 2023-05-07 | 61 | 6 | 5 | Actual |
| 32619 | 9371.00 | 2024-11-06 | 61 | 1 | 4 | Actual |
| 31621 | 5743.00 | 2024-10-06 | 61 | 6 | 5 | Actual |
| 1048 | 1400.00 | 2022-05-07 | 61 | 6 | 8 | Budget |
| 16823 | 3033.00 | 2023-08-07 | 61 | 1 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-07 | 61 | 2 | 8 | Actual |
| 32145 | 1640.15 | 2024-10-06 | 61 | 3 | 11 | Actual |
| 17794 | 4970.00 | 2023-09-07 | 61 | 6 | 5 | Actual |
| 5059 | 2100.00 | 2022-09-07 | 61 | 3 | 6 | Budget |
| 25218 | 7936.08 | 2024-04-06 | 61 | 1 | 8 | Actual |
| 23685 | 1153.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-05 | 61 | 1 | 4 | Budget |
| 22802 | 3766.00 | 2024-02-05 | 61 | 1 | 5 | Actual |
| 33956 | 855.00 | 2024-12-07 | 61 | 2 | 6 | Actual |
| 38611 | 1709.00 | 2025-04-07 | 61 | 4 | 6 | Actual |
| 14718 | 4145.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
| 27320 | 8585.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 11605 | 2600.00 | 2023-03-07 | 61 | 6 | 5 | Budget |
| 5945 | 3100.00 | 2022-10-07 | 61 | 1 | 5 | Budget |
| 31970 | 12375.55 | 2024-10-06 | 61 | 1 | 8 | Actual |
| 10949 | 3300.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 7398 | 858.00 | 2022-11-07 | 61 | 5 | 6 | Actual |
Generated 2025-06-06 06:27:22.135 UTC