[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 965 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14157 | 3831.46 | 2023-06-25 | 61 | 6 | 8 | Actual |
| 31167 | 813.54 | 2024-10-25 | 61 | 2 | 12 | Actual |
| 35599 | 503.96 | 2025-02-23 | 61 | 5 | 11 | Actual |
| 861 | 3172.00 | 2022-06-25 | 61 | 6 | 7 | Actual |
| 36230 | 2502.00 | 2025-03-26 | 61 | 1 | 6 | Actual |
| 26021 | 667.00 | 2024-06-24 | 61 | 2 | 6 | Actual |
| 24095 | 7090.00 | 2024-04-24 | 61 | 1 | 7 | Actual |
| 13063 | 1971.00 | 2023-05-26 | 61 | 6 | 6 | Actual |
| 16517 | 7952.00 | 2023-09-25 | 61 | 1 | 3 | Actual |
| 16850 | 637.00 | 2023-09-25 | 61 | 2 | 6 | Actual |
| 18262 | 2155.05 | 2023-10-26 | 61 | 1 | 11 | Actual |
| 8658 | 4185.00 | 2023-01-26 | 61 | 1 | 7 | Actual |
| 12912 | 3000.00 | 2023-05-26 | 61 | 3 | 6 | Budget |
| 22266 | 3313.26 | 2024-02-23 | 61 | 6 | 8 | Actual |
| 15395 | 215.66 | 2023-07-26 | 61 | 1 | 12 | Actual |
| 12074 | 3561.00 | 2023-04-25 | 61 | 6 | 7 | Actual |
| 8799 | 5134.51 | 2023-01-26 | 61 | 1 | 8 | Actual |
| 26820 | 7788.00 | 2024-07-25 | 61 | 1 | 3 | Actual |
| 8247 | 2300.00 | 2023-01-26 | 61 | 6 | 5 | Budget |
| 25066 | 1876.00 | 2024-05-25 | 61 | 6 | 6 | Actual |
| 23899 | 2449.00 | 2024-04-24 | 61 | 1 | 6 | Actual |
| 39049 | 308.21 | 2025-05-26 | 61 | 5 | 11 | Actual |
| 24955 | 568.00 | 2024-05-25 | 61 | 2 | 6 | Actual |
| 6276 | 950.00 | 2022-11-25 | 61 | 5 | 6 | Budget |
Generated 2025-07-25 08:05:26.711 UTC