[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 832 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11080 | 2446.58 | 2023-01-22 | 61 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-08-24 | 61 | 6 | 8 | Actual |
| 19376 | 712.47 | 2023-09-23 | 61 | 5 | 11 | Actual |
| 28330 | 3420.00 | 2024-06-23 | 61 | 3 | 6 | Actual |
| 13392 | 3855.70 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 7352 | 1942.00 | 2022-10-24 | 61 | 4 | 6 | Actual |
| 9775 | 3424.00 | 2022-12-22 | 61 | 1 | 7 | Actual |
| 144 | 497.00 | 2022-04-23 | 61 | 7 | 3 | Actual |
| 9639 | 950.00 | 2022-12-22 | 61 | 5 | 6 | Budget |
| 11275 | 1600.00 | 2023-02-21 | 61 | 6 | 3 | Budget |
| 17935 | 1782.00 | 2023-08-24 | 61 | 4 | 6 | Actual |
| 10810 | 2525.00 | 2023-01-22 | 61 | 6 | 6 | Actual |
| 3838 | 2022.00 | 2022-07-24 | 61 | 1 | 6 | Actual |
| 25478 | 1802.92 | 2024-03-23 | 61 | 6 | 11 | Actual |
| 13147 | 3987.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 14751 | 2975.00 | 2023-05-24 | 61 | 6 | 5 | Actual |
| 26101 | 1279.00 | 2024-04-22 | 61 | 5 | 6 | Actual |
| 2441 | 4000.00 | 2022-06-24 | 61 | 1 | 4 | Budget |
| 33416 | 438.00 | 2024-10-23 | 61 | 2 | 12 | Actual |
| 34392 | 2734.85 | 2024-11-23 | 61 | 3 | 11 | Actual |
| 1929 | 3924.00 | 2022-05-24 | 61 | 1 | 7 | Actual |
| 14507 | 7353.00 | 2023-05-24 | 61 | 1 | 3 | Actual |
| 19494 | 163.53 | 2023-09-23 | 61 | 2 | 12 | Actual |
Generated 2025-05-23 11:41:59.160 UTC