[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 743 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29719 | 11045.23 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 18995 | 2505.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 6002 | 2545.00 | 2022-10-04 | 61 | 6 | 5 | Actual |
| 6555 | 3300.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 20350 | 617.79 | 2023-11-04 | 61 | 3 | 11 | Actual |
| 27674 | 2030.58 | 2024-06-03 | 61 | 6 | 11 | Actual |
| 27615 | 2133.78 | 2024-06-03 | 61 | 4 | 11 | Actual |
| 3982 | 1435.00 | 2022-08-04 | 61 | 4 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 5153 | 1040.00 | 2022-09-04 | 61 | 5 | 6 | Actual |
| 20235 | 6075.44 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-05-04 | 61 | 2 | 8 | Actual |
| 10810 | 2525.00 | 2023-02-02 | 61 | 6 | 6 | Actual |
| 5618 | 2079.00 | 2022-10-04 | 61 | 1 | 3 | Actual |
| 28330 | 3420.00 | 2024-07-04 | 61 | 3 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 38848 | 4840.57 | 2025-04-04 | 61 | 2 | 8 | Actual |
| 7304 | 3300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 38637 | 1387.00 | 2025-04-04 | 61 | 5 | 6 | Actual |
| 21705 | 1288.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 16402 | 267.79 | 2023-07-05 | 61 | 1 | 12 | Actual |
| 14507 | 7353.00 | 2023-06-04 | 61 | 1 | 3 | Actual |
| 38585 | 2878.00 | 2025-04-04 | 61 | 3 | 6 | Actual |
Generated 2025-06-03 13:15:40.298 UTC