[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 757 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23504 | 301.83 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 27063 | 6112.00 | 2024-06-02 | 61 | 6 | 5 | Actual |
| 12017 | 3228.00 | 2023-03-03 | 61 | 1 | 7 | Actual |
| 37407 | 1177.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 22834 | 4100.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 4820 | 3100.00 | 2022-09-03 | 61 | 1 | 5 | Budget |
| 10755 | 1300.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 19523 | 349.70 | 2023-10-03 | 61 | 6 | 12 | Actual |
| 29429 | 1777.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 11136 | 2575.37 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 11604 | 3058.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 8105 | 2400.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 16283 | 1223.12 | 2023-07-04 | 61 | 4 | 11 | Actual |
| 24306 | 1975.26 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 21917 | 2372.00 | 2024-01-01 | 61 | 1 | 6 | Actual |
| 12016 | 3900.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 7536 | 3700.00 | 2022-11-03 | 61 | 1 | 7 | Budget |
| 4962 | 1921.00 | 2022-09-03 | 61 | 1 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-01 | 61 | 3 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 20295 | 2125.27 | 2023-11-03 | 61 | 1 | 11 | Actual |
| 19349 | 823.11 | 2023-10-03 | 61 | 4 | 11 | Actual |
| 26132 | 1870.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
Generated 2025-06-02 23:31:59.817 UTC