[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 861 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26730 | 4694.32 | 2024-05-21 | 61 | 2 | 13 | Actual |
| 4821 | 3264.00 | 2022-09-22 | 61 | 1 | 5 | Actual |
| 17173 | 4928.45 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 21614 | 9449.00 | 2024-01-20 | 61 | 1 | 3 | Actual |
| 37166 | 1449.00 | 2025-03-22 | 61 | 7 | 3 | Actual |
| 26193 | 7657.00 | 2024-05-21 | 61 | 1 | 7 | Actual |
| 4086 | 1928.00 | 2022-08-22 | 61 | 6 | 6 | Actual |
| 32712 | 6066.00 | 2024-11-21 | 61 | 1 | 5 | Actual |
| 31588 | 7799.00 | 2024-10-21 | 61 | 1 | 5 | Actual |
| 22681 | 2739.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 14301 | 1281.63 | 2023-05-22 | 61 | 4 | 11 | Actual |
| 20496 | 163.53 | 2023-11-22 | 61 | 1 | 12 | Actual |
| 12074 | 3561.00 | 2023-03-22 | 61 | 6 | 7 | Actual |
| 4493 | 1900.00 | 2022-09-22 | 61 | 1 | 3 | Budget |
| 37577 | 7552.00 | 2025-03-22 | 61 | 1 | 7 | Actual |
| 19793 | 5735.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
| 1270 | 360.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
| 34538 | 1989.09 | 2024-12-22 | 61 | 1 | 12 | Actual |
| 993 | 1500.00 | 2022-05-22 | 61 | 2 | 8 | Budget |
| 19826 | 3512.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 10611 | 950.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 35370 | 8619.42 | 2025-01-20 | 61 | 1 | 8 | Actual |
| 11546 | 4200.00 | 2023-03-22 | 61 | 1 | 5 | Budget |
| 388 | 2600.00 | 2022-05-22 | 61 | 6 | 5 | Budget |
Generated 2025-06-21 13:21:02.594 UTC