[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 119 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28062 | 1557.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 3185 | 3000.00 | 2022-07-02 | 61 | 1 | 8 | Budget |
| 20611 | 9314.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 34218 | 8554.27 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 4550 | 1172.00 | 2022-09-01 | 61 | 6 | 3 | Actual |
| 14332 | 1108.23 | 2023-05-01 | 61 | 6 | 11 | Actual |
| 35430 | 5549.67 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 33416 | 438.00 | 2024-10-31 | 61 | 2 | 12 | Actual |
| 12534 | 4100.00 | 2023-04-01 | 61 | 1 | 4 | Budget |
| 38880 | 7484.55 | 2025-04-01 | 61 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 3 | 2000.00 | 2022-05-01 | 61 | 1 | 3 | Budget |
| 2764 | 437.00 | 2022-07-02 | 61 | 2 | 6 | Actual |
| 29064 | 2385.51 | 2024-07-01 | 61 | 6 | 13 | Actual |
| 33716 | 1859.00 | 2024-12-01 | 61 | 7 | 3 | Actual |
| 7399 | 950.00 | 2022-11-01 | 61 | 5 | 6 | Budget |
| 37015 | 3643.43 | 2025-01-30 | 61 | 6 | 13 | Actual |
| 22802 | 3766.00 | 2024-01-30 | 61 | 1 | 5 | Actual |
| 20703 | 922.00 | 2023-12-02 | 61 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2024-03-31 | 61 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2022-06-01 | 61 | 6 | 3 | Actual |
| 11463 | 3141.00 | 2023-03-01 | 61 | 6 | 4 | Actual |
| 143 | 480.00 | 2022-05-01 | 61 | 7 | 3 | Budget |
| 25994 | 1695.00 | 2024-04-30 | 61 | 1 | 6 | Actual |
Generated 2025-05-31 05:45:42.255 UTC