[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 964 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4632 | 864.00 | 2022-09-06 | 61 | 7 | 3 | Actual |
| 34987 | 6136.00 | 2025-01-04 | 61 | 1 | 5 | Actual |
| 32805 | 2601.00 | 2024-11-05 | 61 | 1 | 6 | Actual |
| 28946 | 3479.55 | 2024-07-06 | 61 | 6 | 12 | Actual |
| 16850 | 637.00 | 2023-08-06 | 61 | 2 | 6 | Actual |
| 1048 | 1400.00 | 2022-05-06 | 61 | 6 | 8 | Budget |
| 31286 | 2597.79 | 2024-09-05 | 61 | 2 | 13 | Actual |
| 8189 | 3000.00 | 2022-12-07 | 61 | 1 | 5 | Budget |
| 3981 | 1500.00 | 2022-08-06 | 61 | 4 | 6 | Budget |
| 2116 | 2279.91 | 2022-06-06 | 61 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-06 | 61 | 6 | 8 | Actual |
| 8659 | 3700.00 | 2022-12-07 | 61 | 1 | 7 | Budget |
| 12864 | 751.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 13646 | 4882.00 | 2023-05-06 | 61 | 6 | 4 | Actual |
| 24246 | 5120.87 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 29336 | 5069.00 | 2024-08-05 | 61 | 1 | 5 | Actual |
| 33535 | 3315.35 | 2024-11-05 | 61 | 2 | 13 | Actual |
| 33657 | 5828.00 | 2024-12-06 | 61 | 6 | 3 | Actual |
| 8050 | 5932.00 | 2022-12-07 | 61 | 1 | 4 | Actual |
| 20204 | 5120.87 | 2023-11-06 | 61 | 2 | 8 | Actual |
| 2311 | 1600.00 | 2022-07-07 | 61 | 6 | 3 | Budget |
| 15249 | 338.00 | 2023-06-06 | 61 | 2 | 11 | Actual |
| 11220 | 2945.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 38611 | 1709.00 | 2025-04-06 | 61 | 4 | 6 | Actual |
Generated 2025-06-05 12:10:18.245 UTC