[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 752 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19207 | 4351.16 | 2023-10-10 | 61 | 6 | 8 | Actual |
| 34066 | 1853.00 | 2024-12-10 | 61 | 6 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-10 | 61 | 6 | 5 | Actual |
| 39081 | 2775.28 | 2025-04-10 | 61 | 6 | 11 | Actual |
| 28740 | 2348.68 | 2024-07-10 | 61 | 3 | 11 | Actual |
| 30402 | 6412.00 | 2024-09-09 | 61 | 6 | 4 | Actual |
| 19733 | 4096.00 | 2023-11-10 | 61 | 6 | 4 | Actual |
| 10661 | 3000.00 | 2023-02-08 | 61 | 3 | 6 | Budget |
| 60 | 1632.00 | 2022-05-10 | 61 | 6 | 3 | Actual |
| 38611 | 1709.00 | 2025-04-10 | 61 | 4 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-10 | 61 | 6 | 7 | Actual |
| 17854 | 3061.00 | 2023-09-10 | 61 | 1 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-10 | 61 | 1 | 8 | Actual |
| 36311 | 2243.00 | 2025-02-08 | 61 | 4 | 6 | Actual |
| 36985 | 3146.92 | 2025-02-08 | 61 | 2 | 13 | Actual |
| 19376 | 712.47 | 2023-10-10 | 61 | 5 | 11 | Actual |
| 8520 | 950.00 | 2022-12-11 | 61 | 5 | 6 | Budget |
| 20295 | 2125.27 | 2023-11-10 | 61 | 1 | 11 | Actual |
| 33535 | 3315.35 | 2024-11-09 | 61 | 2 | 13 | Actual |
| 29215 | 1949.00 | 2024-08-09 | 61 | 7 | 3 | Actual |
| 31259 | 1657.42 | 2024-09-09 | 61 | 1 | 13 | Actual |
| 37194 | 10399.00 | 2025-03-10 | 61 | 1 | 4 | Actual |
| 37697 | 5436.03 | 2025-03-10 | 61 | 2 | 8 | Actual |
| 3371 | 1900.00 | 2022-08-10 | 61 | 1 | 3 | Budget |
Generated 2025-06-09 05:05:56.814 UTC