[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 931 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15929 | 1893.00 | 2023-07-06 | 61 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
| 15303 | 1645.47 | 2023-06-05 | 61 | 4 | 11 | Actual |
| 22235 | 5020.87 | 2024-01-03 | 61 | 2 | 8 | Actual |
| 16670 | 3661.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 5478 | 3301.14 | 2022-09-05 | 61 | 2 | 8 | Actual |
| 15791 | 2185.00 | 2023-07-06 | 61 | 1 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-06 | 61 | 6 | 7 | Actual |
| 36230 | 2502.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 14892 | 1893.00 | 2023-06-05 | 61 | 4 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 30249 | 6604.00 | 2024-09-04 | 61 | 1 | 3 | Actual |
| 8427 | 3307.00 | 2022-12-06 | 61 | 3 | 6 | Actual |
| 21023 | 1163.00 | 2023-12-06 | 61 | 5 | 6 | Actual |
| 6182 | 2434.00 | 2022-10-05 | 61 | 3 | 6 | Actual |
| 22742 | 4652.00 | 2024-02-03 | 61 | 6 | 4 | Actual |
| 35135 | 3467.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
| 31286 | 2597.79 | 2024-09-04 | 61 | 2 | 13 | Actual |
| 664 | 850.00 | 2022-05-05 | 61 | 5 | 6 | Budget |
| 1373 | 2000.00 | 2022-06-05 | 61 | 6 | 4 | Budget |
| 3233 | 1500.00 | 2022-07-06 | 61 | 2 | 8 | Budget |
| 14949 | 1917.00 | 2023-06-05 | 61 | 6 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-05 | 61 | 6 | 7 | Budget |
| 12075 | 3300.00 | 2023-03-05 | 61 | 6 | 7 | Budget |
Generated 2025-06-04 10:41:19.763 UTC