[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 987 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20997 | 2472.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-04 | 61 | 6 | 8 | Actual |
| 23926 | 431.00 | 2024-03-03 | 61 | 2 | 6 | Actual |
| 14419 | 96.51 | 2023-05-04 | 61 | 2 | 12 | Actual |
| 13064 | 1900.00 | 2023-04-04 | 61 | 6 | 6 | Budget |
| 12262 | 3398.11 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 7304 | 3300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 5430 | 7201.22 | 2022-09-04 | 61 | 1 | 8 | Actual |
| 1515 | 1996.00 | 2022-06-04 | 61 | 6 | 5 | Actual |
| 26101 | 1279.00 | 2024-05-03 | 61 | 5 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-04 | 61 | 7 | 3 | Actual |
| 37227 | 5607.00 | 2025-03-04 | 61 | 6 | 4 | Actual |
| 27204 | 1939.00 | 2024-06-03 | 61 | 4 | 6 | Actual |
| 37989 | 1591.21 | 2025-03-04 | 61 | 1 | 12 | Actual |
| 11276 | 1775.00 | 2023-03-04 | 61 | 6 | 3 | Actual |
| 7675 | 2800.00 | 2022-11-04 | 61 | 1 | 8 | Budget |
| 27642 | 719.92 | 2024-06-03 | 61 | 5 | 11 | Actual |
| 38880 | 7484.55 | 2025-04-04 | 61 | 6 | 8 | Actual |
| 27261 | 1639.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-02 | 61 | 5 | 6 | Actual |
| 4225 | 2802.00 | 2022-08-04 | 61 | 6 | 7 | Actual |
| 13858 | 3093.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-05 | 61 | 6 | 4 | Actual |
| 17641 | 913.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
Generated 2025-06-03 17:06:43.004 UTC