[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 948 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18083 | 4815.00 | 2023-09-05 | 61 | 6 | 7 | Actual |
| 6085 | 1572.00 | 2022-10-05 | 61 | 1 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 35958 | 5315.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 21765 | 3254.00 | 2024-01-03 | 61 | 6 | 4 | Actual |
| 36368 | 1758.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 38530 | 1994.00 | 2025-04-05 | 61 | 1 | 6 | Actual |
| 14811 | 2551.00 | 2023-06-05 | 61 | 1 | 6 | Actual |
| 36137 | 7952.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 1456 | 2700.00 | 2022-06-05 | 61 | 1 | 5 | Budget |
| 29429 | 1777.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 14949 | 1917.00 | 2023-06-05 | 61 | 6 | 6 | Actual |
| 30845 | 12036.15 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 9591 | 1700.00 | 2023-01-03 | 61 | 4 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-06 | 61 | 6 | 8 | Actual |
| 27353 | 5829.00 | 2024-06-04 | 61 | 6 | 7 | Actual |
| 16637 | 5988.00 | 2023-08-05 | 61 | 1 | 4 | Actual |
| 2255 | 2000.00 | 2022-07-06 | 61 | 1 | 3 | Budget |
| 20971 | 3154.00 | 2023-12-06 | 61 | 3 | 6 | Actual |
| 35749 | 4197.65 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 17261 | 501.83 | 2023-08-05 | 61 | 2 | 11 | Actual |
| 8474 | 1600.00 | 2022-12-06 | 61 | 4 | 6 | Budget |
| 6276 | 950.00 | 2022-10-05 | 61 | 5 | 6 | Budget |
| 4 | 2208.00 | 2022-05-05 | 61 | 1 | 3 | Actual |
Generated 2025-06-04 14:03:47.239 UTC