[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 796 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20204 | 5120.87 | 2023-10-25 | 61 | 2 | 8 | Actual |
| 29156 | 4956.00 | 2024-07-24 | 61 | 6 | 3 | Actual |
| 20824 | 4307.00 | 2023-11-25 | 61 | 1 | 5 | Actual |
| 6800 | 1254.00 | 2022-10-25 | 61 | 6 | 3 | Actual |
| 29659 | 5250.00 | 2024-07-24 | 61 | 6 | 7 | Actual |
| 8474 | 1600.00 | 2022-11-25 | 61 | 4 | 6 | Budget |
| 16458 | 316.72 | 2023-06-25 | 61 | 6 | 12 | Actual |
| 12403 | 2121.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
| 7919 | 1440.00 | 2022-11-25 | 61 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2022-10-25 | 61 | 1 | 3 | Budget |
| 14892 | 1893.00 | 2023-05-25 | 61 | 4 | 6 | Actual |
| 3935 | 1815.00 | 2022-07-25 | 61 | 3 | 6 | Actual |
| 3754 | 2600.00 | 2022-07-25 | 61 | 6 | 5 | Budget |
| 18083 | 4815.00 | 2023-08-25 | 61 | 6 | 7 | Actual |
| 28794 | 298.64 | 2024-06-24 | 61 | 5 | 11 | Actual |
| 5534 | 1300.00 | 2022-08-25 | 61 | 6 | 8 | Budget |
| 8189 | 3000.00 | 2022-11-25 | 61 | 1 | 5 | Budget |
| 15929 | 1893.00 | 2023-06-25 | 61 | 6 | 6 | Actual |
| 34927 | 7878.00 | 2024-12-23 | 61 | 6 | 4 | Actual |
| 22147 | 5203.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 25776 | 1964.00 | 2024-04-23 | 61 | 7 | 3 | Actual |
| 38344 | 9174.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 31259 | 1657.42 | 2024-08-24 | 61 | 1 | 13 | Actual |
| 14598 | 1137.00 | 2023-05-25 | 61 | 7 | 3 | Actual |
Generated 2025-05-24 22:50:12.505 UTC