[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 867 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4550 | 1172.00 | 2022-09-07 | 61 | 6 | 3 | Actual |
| 7256 | 1247.00 | 2022-11-07 | 61 | 2 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-08 | 61 | 1 | 4 | Actual |
| 19523 | 349.70 | 2023-10-07 | 61 | 6 | 12 | Actual |
| 27642 | 719.92 | 2024-06-06 | 61 | 5 | 11 | Actual |
| 23626 | 5522.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 23806 | 3893.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 31588 | 7799.00 | 2024-10-06 | 61 | 1 | 5 | Actual |
| 20552 | 435.87 | 2023-11-07 | 61 | 6 | 12 | Actual |
| 37729 | 5355.73 | 2025-03-07 | 61 | 6 | 8 | Actual |
| 26491 | 1260.36 | 2024-05-06 | 61 | 4 | 11 | Actual |
| 28914 | 401.83 | 2024-07-07 | 61 | 2 | 12 | Actual |
| 4738 | 2976.00 | 2022-09-07 | 61 | 6 | 4 | Actual |
| 11784 | 3000.00 | 2023-03-07 | 61 | 3 | 6 | Budget |
| 11031 | 3600.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 23332 | 1009.29 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 10564 | 1924.00 | 2023-02-05 | 61 | 1 | 6 | Actual |
| 32860 | 3326.00 | 2024-11-06 | 61 | 3 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 13006 | 1300.00 | 2023-04-07 | 61 | 5 | 6 | Budget |
| 7208 | 2100.00 | 2022-11-07 | 61 | 1 | 6 | Budget |
| 1742 | 1671.00 | 2022-06-07 | 61 | 4 | 6 | Actual |
| 30133 | 1867.95 | 2024-08-06 | 61 | 1 | 13 | Actual |
| 25804 | 5456.00 | 2024-05-06 | 61 | 1 | 4 | Actual |
Generated 2025-06-06 05:22:32.808 UTC