[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 97 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20116 | 3769.00 | 2023-10-26 | 61 | 6 | 7 | Actual |
| 26226 | 7223.00 | 2024-04-24 | 61 | 6 | 7 | Actual |
| 25899 | 5915.00 | 2024-04-24 | 61 | 1 | 5 | Actual |
| 8658 | 4185.00 | 2022-11-26 | 61 | 1 | 7 | Actual |
| 31588 | 7799.00 | 2024-09-24 | 61 | 1 | 5 | Actual |
| 6085 | 1572.00 | 2022-09-25 | 61 | 1 | 6 | Actual |
| 32912 | 1387.00 | 2024-10-25 | 61 | 5 | 6 | Actual |
| 38530 | 1994.00 | 2025-03-26 | 61 | 1 | 6 | Actual |
| 4085 | 1500.00 | 2022-07-26 | 61 | 6 | 6 | Budget |
| 22921 | 544.00 | 2024-01-24 | 61 | 2 | 6 | Actual |
| 20204 | 5120.87 | 2023-10-26 | 61 | 2 | 8 | Actual |
| 24036 | 2696.00 | 2024-02-23 | 61 | 6 | 6 | Actual |
| 26101 | 1279.00 | 2024-04-24 | 61 | 5 | 6 | Actual |
| 25066 | 1876.00 | 2024-03-25 | 61 | 6 | 6 | Actual |
| 26288 | 11363.41 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-07-26 | 61 | 1 | 8 | Budget |
| 9365 | 2195.00 | 2022-12-24 | 61 | 6 | 5 | Actual |
| 26940 | 8750.00 | 2024-05-25 | 61 | 1 | 4 | Actual |
| 5862 | 2560.00 | 2022-09-25 | 61 | 6 | 4 | Actual |
| 9544 | 3214.00 | 2022-12-24 | 61 | 3 | 6 | Actual |
| 18765 | 4829.00 | 2023-09-25 | 61 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2023-12-24 | 61 | 1 | 5 | Actual |
| 2859 | 1500.00 | 2022-06-26 | 61 | 4 | 6 | Budget |
| 474 | 2080.00 | 2022-04-25 | 61 | 1 | 6 | Actual |
Generated 2025-05-25 18:58:00.503 UTC