[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 852 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33869 | 5963.00 | 2024-12-06 | 61 | 6 | 5 | Actual |
| 19054 | 7201.00 | 2023-10-06 | 61 | 1 | 7 | Actual |
| 5675 | 1300.00 | 2022-10-06 | 61 | 6 | 3 | Budget |
| 12732 | 2084.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 21378 | 1494.40 | 2023-12-07 | 61 | 3 | 11 | Actual |
| 4307 | 3300.00 | 2022-08-06 | 61 | 1 | 8 | Budget |
| 5534 | 1300.00 | 2022-09-06 | 61 | 6 | 8 | Budget |
| 30402 | 6412.00 | 2024-09-05 | 61 | 6 | 4 | Actual |
| 5346 | 2116.00 | 2022-09-06 | 61 | 6 | 7 | Actual |
| 21917 | 2372.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 6556 | 4146.61 | 2022-10-06 | 61 | 1 | 8 | Actual |
| 4879 | 2600.00 | 2022-09-06 | 61 | 6 | 5 | Budget |
| 2763 | 550.00 | 2022-07-07 | 61 | 2 | 6 | Budget |
| 30965 | 3849.77 | 2024-09-05 | 61 | 1 | 11 | Actual |
| 23926 | 431.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 25478 | 1802.92 | 2024-04-05 | 61 | 6 | 11 | Actual |
| 38637 | 1387.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 21765 | 3254.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 9364 | 2300.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
| 9311 | 3000.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 37871 | 2989.11 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 31408 | 4510.00 | 2024-10-05 | 61 | 6 | 3 | Actual |
| 2813 | 2660.00 | 2022-07-07 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
Generated 2025-06-05 20:12:07.011 UTC