[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 947 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22354 | 916.73 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 27642 | 719.92 | 2024-06-04 | 61 | 5 | 11 | Actual |
| 26518 | 327.36 | 2024-05-04 | 61 | 5 | 11 | Actual |
| 34478 | 3797.64 | 2024-12-05 | 61 | 6 | 11 | Actual |
| 23359 | 1056.10 | 2024-02-03 | 61 | 3 | 11 | Actual |
| 22834 | 4100.00 | 2024-02-03 | 61 | 6 | 5 | Actual |
| 35135 | 3467.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
| 2763 | 550.00 | 2022-07-06 | 61 | 2 | 6 | Budget |
| 3234 | 2120.82 | 2022-07-06 | 61 | 2 | 8 | Actual |
| 23593 | 8835.00 | 2024-03-04 | 61 | 1 | 3 | Actual |
| 32409 | 3429.39 | 2024-10-04 | 61 | 2 | 13 | Actual |
| 23713 | 5815.00 | 2024-03-04 | 61 | 1 | 4 | Actual |
| 24564 | 265.66 | 2024-03-04 | 61 | 6 | 12 | Actual |
| 36867 | 410.34 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 570 | 2300.00 | 2022-05-05 | 61 | 3 | 6 | Budget |
| 32532 | 3718.00 | 2024-11-04 | 61 | 6 | 3 | Actual |
| 6660 | 1300.00 | 2022-10-05 | 61 | 6 | 8 | Budget |
| 5207 | 1500.00 | 2022-09-05 | 61 | 6 | 6 | Budget |
| 10102 | 2600.00 | 2023-02-03 | 61 | 1 | 3 | Budget |
| 5009 | 850.00 | 2022-09-05 | 61 | 2 | 6 | Budget |
| 9830 | 2016.00 | 2023-01-03 | 61 | 6 | 7 | Actual |
| 618 | 1502.00 | 2022-05-05 | 61 | 4 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 20436 | 1307.17 | 2023-11-05 | 61 | 6 | 11 | Actual |
Generated 2025-06-04 09:05:39.067 UTC