[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 820 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8188 | 3296.00 | 2022-12-21 | 61 | 1 | 5 | Actual |
| 2312 | 1372.00 | 2022-07-21 | 61 | 6 | 3 | Actual |
| 24507 | 235.87 | 2024-03-19 | 61 | 1 | 12 | Actual |
| 7537 | 3800.00 | 2022-11-20 | 61 | 1 | 7 | Actual |
| 23685 | 1153.00 | 2024-03-19 | 61 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2023-01-18 | 61 | 1 | 3 | Budget |
| 23413 | 363.53 | 2024-02-18 | 61 | 5 | 11 | Actual |
| 22499 | 139.06 | 2024-01-18 | 61 | 1 | 12 | Actual |
| 28302 | 683.00 | 2024-07-20 | 61 | 2 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-18 | 61 | 6 | 8 | Actual |
| 3934 | 2100.00 | 2022-08-20 | 61 | 3 | 6 | Budget |
| 8521 | 1420.00 | 2022-12-21 | 61 | 5 | 6 | Actual |
| 12912 | 3000.00 | 2023-04-20 | 61 | 3 | 6 | Budget |
| 30190 | 3389.03 | 2024-08-19 | 61 | 6 | 13 | Actual |
| 37577 | 7552.00 | 2025-03-20 | 61 | 1 | 7 | Actual |
| 22207 | 6778.48 | 2024-01-18 | 61 | 1 | 8 | Actual |
| 12732 | 2084.00 | 2023-04-20 | 61 | 6 | 5 | Actual |
| 19523 | 349.70 | 2023-10-20 | 61 | 6 | 12 | Actual |
| 4168 | 3700.00 | 2022-08-20 | 61 | 1 | 7 | Budget |
| 38344 | 9174.00 | 2025-04-20 | 61 | 1 | 4 | Actual |
| 27734 | 2627.40 | 2024-06-19 | 61 | 1 | 12 | Actual |
| 10239 | 666.00 | 2023-02-18 | 61 | 7 | 3 | Actual |
| 5105 | 1685.00 | 2022-09-20 | 61 | 4 | 6 | Actual |
| 6002 | 2545.00 | 2022-10-20 | 61 | 6 | 5 | Actual |
Generated 2025-06-19 07:07:50.843 UTC