[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 902 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11687 | 2886.00 | 2023-03-12 | 61 | 1 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-10 | 61 | 1 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-12 | 61 | 2 | 8 | Actual |
| 28914 | 401.83 | 2024-07-12 | 61 | 2 | 12 | Actual |
| 32912 | 1387.00 | 2024-11-11 | 61 | 5 | 6 | Actual |
| 333 | 3731.00 | 2022-05-12 | 61 | 1 | 5 | Actual |
| 24623 | 9719.00 | 2024-04-11 | 61 | 1 | 3 | Actual |
| 25447 | 640.13 | 2024-04-11 | 61 | 5 | 11 | Actual |
| 12959 | 2319.00 | 2023-04-12 | 61 | 4 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-12 | 61 | 6 | 7 | Actual |
| 14866 | 2806.00 | 2023-06-12 | 61 | 3 | 6 | Actual |
| 18262 | 2155.05 | 2023-09-12 | 61 | 1 | 11 | Actual |
| 38344 | 9174.00 | 2025-04-12 | 61 | 1 | 4 | Actual |
| 3045 | 3276.00 | 2022-07-13 | 61 | 1 | 7 | Actual |
| 8002 | 480.00 | 2022-12-13 | 61 | 7 | 3 | Budget |
| 23359 | 1056.10 | 2024-02-10 | 61 | 3 | 11 | Actual |
| 13708 | 6317.00 | 2023-05-12 | 61 | 1 | 5 | Actual |
| 30785 | 4531.00 | 2024-09-11 | 61 | 6 | 7 | Actual |
| 29456 | 872.00 | 2024-08-11 | 61 | 2 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-12 | 61 | 6 | 7 | Actual |
| 12346 | 2600.00 | 2023-04-12 | 61 | 1 | 3 | Budget |
| 34685 | 3425.88 | 2024-12-12 | 61 | 2 | 13 | Actual |
| 5478 | 3301.14 | 2022-09-12 | 61 | 2 | 8 | Actual |
| 18083 | 4815.00 | 2023-09-12 | 61 | 6 | 7 | Actual |
Generated 2025-06-11 14:34:19.737 UTC