[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 949 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3617 | 2600.00 | 2022-08-08 | 61 | 6 | 4 | Budget |
| 26347 | 6586.05 | 2024-05-07 | 61 | 6 | 8 | Actual |
| 29336 | 5069.00 | 2024-08-07 | 61 | 1 | 5 | Actual |
| 14332 | 1108.23 | 2023-05-08 | 61 | 6 | 11 | Actual |
| 33328 | 2851.88 | 2024-11-07 | 61 | 6 | 11 | Actual |
| 36337 | 1919.00 | 2025-02-06 | 61 | 5 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-06 | 61 | 6 | 5 | Actual |
| 14035 | 5467.00 | 2023-05-08 | 61 | 6 | 7 | Actual |
| 7723 | 1800.00 | 2022-11-08 | 61 | 2 | 8 | Budget |
| 20350 | 617.79 | 2023-11-08 | 61 | 3 | 11 | Actual |
| 35187 | 960.00 | 2025-01-06 | 61 | 5 | 6 | Actual |
| 38585 | 2878.00 | 2025-04-08 | 61 | 3 | 6 | Actual |
| 17053 | 5360.00 | 2023-08-08 | 61 | 6 | 7 | Actual |
| 13063 | 1971.00 | 2023-04-08 | 61 | 6 | 6 | Actual |
| 17641 | 913.00 | 2023-09-08 | 61 | 7 | 3 | Actual |
| 8521 | 1420.00 | 2022-12-09 | 61 | 5 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-08 | 61 | 6 | 4 | Actual |
| 9124 | 494.00 | 2023-01-06 | 61 | 7 | 3 | Actual |
| 28914 | 401.83 | 2024-07-08 | 61 | 2 | 12 | Actual |
| 9172 | 5100.00 | 2023-01-06 | 61 | 1 | 4 | Budget |
| 1789 | 630.00 | 2022-06-08 | 61 | 5 | 6 | Actual |
| 1134 | 2402.00 | 2022-06-08 | 61 | 1 | 3 | Actual |
| 7592 | 2300.00 | 2022-11-08 | 61 | 6 | 7 | Budget |
| 28826 | 1749.73 | 2024-07-08 | 61 | 6 | 11 | Actual |
Generated 2025-06-07 08:56:14.236 UTC