[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 971 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14507 | 7353.00 | 2023-06-07 | 61 | 1 | 3 | Actual |
| 15638 | 3481.00 | 2023-07-08 | 61 | 6 | 4 | Actual |
| 15698 | 4784.00 | 2023-07-08 | 61 | 1 | 5 | Actual |
| 28713 | 1116.74 | 2024-07-07 | 61 | 2 | 11 | Actual |
| 23244 | 5067.84 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 18317 | 1002.91 | 2023-09-07 | 61 | 3 | 11 | Actual |
| 9961 | 3746.61 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 30160 | 2543.40 | 2024-08-06 | 61 | 2 | 13 | Actual |
| 7256 | 1247.00 | 2022-11-07 | 61 | 2 | 6 | Actual |
| 14892 | 1893.00 | 2023-06-07 | 61 | 4 | 6 | Actual |
| 8847 | 1800.00 | 2022-12-08 | 61 | 2 | 8 | Budget |
| 19733 | 4096.00 | 2023-11-07 | 61 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 4962 | 1921.00 | 2022-09-07 | 61 | 1 | 6 | Actual |
| 1457 | 2966.00 | 2022-06-07 | 61 | 1 | 5 | Actual |
| 21351 | 846.52 | 2023-12-08 | 61 | 2 | 11 | Actual |
| 26101 | 1279.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-06 | 61 | 6 | 4 | Actual |
| 11219 | 2600.00 | 2023-03-07 | 61 | 1 | 3 | Budget |
| 25125 | 7068.00 | 2024-04-06 | 61 | 1 | 7 | Actual |
| 18202 | 6136.04 | 2023-09-07 | 61 | 6 | 8 | Actual |
| 10101 | 2284.00 | 2023-02-05 | 61 | 1 | 3 | Actual |
| 7304 | 3300.00 | 2022-11-07 | 61 | 3 | 6 | Budget |
Generated 2025-06-06 06:38:13.700 UTC