[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 955 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33744 | 8691.00 | 2024-12-07 | 61 | 1 | 4 | Actual |
| 28794 | 298.64 | 2024-07-07 | 61 | 5 | 11 | Actual |
| 5290 | 3700.00 | 2022-09-07 | 61 | 1 | 7 | Budget |
| 31910 | 5352.00 | 2024-10-06 | 61 | 6 | 7 | Actual |
| 13006 | 1300.00 | 2023-04-07 | 61 | 5 | 6 | Budget |
| 18083 | 4815.00 | 2023-09-07 | 61 | 6 | 7 | Actual |
| 12864 | 751.00 | 2023-04-07 | 61 | 2 | 6 | Actual |
| 23413 | 363.53 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 26464 | 1362.49 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 6133 | 898.00 | 2022-10-07 | 61 | 2 | 6 | Actual |
| 1457 | 2966.00 | 2022-06-07 | 61 | 1 | 5 | Actual |
| 38017 | 542.26 | 2025-03-07 | 61 | 2 | 12 | Actual |
| 11080 | 2446.58 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 27178 | 2454.00 | 2024-06-06 | 61 | 3 | 6 | Actual |
| 37929 | 2743.36 | 2025-03-07 | 61 | 6 | 11 | Actual |
| 23244 | 5067.84 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 1188 | 1805.00 | 2022-06-07 | 61 | 6 | 3 | Actual |
| 22147 | 5203.00 | 2024-01-05 | 61 | 6 | 7 | Actual |
| 143 | 480.00 | 2022-05-07 | 61 | 7 | 3 | Budget |
| 22530 | 319.91 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 2715 | 1800.00 | 2022-07-08 | 61 | 1 | 6 | Budget |
| 29779 | 4731.47 | 2024-08-06 | 61 | 6 | 8 | Actual |
| 28472 | 10013.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 25715 | 7610.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
Generated 2025-06-06 04:05:07.340 UTC