[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 122 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28886 | 2711.45 | 2024-06-25 | 61 | 1 | 12 | Actual |
| 15577 | 2024.00 | 2023-06-26 | 61 | 7 | 3 | Actual |
| 3 | 2000.00 | 2022-04-25 | 61 | 1 | 3 | Budget |
| 33154 | 5726.95 | 2024-10-25 | 61 | 6 | 8 | Actual |
| 10158 | 1472.00 | 2023-01-24 | 61 | 6 | 3 | Actual |
| 26940 | 8750.00 | 2024-05-25 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-09-25 | 61 | 6 | 4 | Budget |
| 36749 | 691.20 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 665 | 1098.00 | 2022-04-25 | 61 | 5 | 6 | Actual |
| 22207 | 6778.48 | 2023-12-24 | 61 | 1 | 8 | Actual |
| 3429 | 1300.00 | 2022-07-26 | 61 | 6 | 3 | Budget |
| 38470 | 5522.00 | 2025-03-26 | 61 | 6 | 5 | Actual |
| 38257 | 3497.00 | 2025-03-26 | 61 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-09-25 | 61 | 6 | 3 | Budget |
| 59 | 1600.00 | 2022-04-25 | 61 | 6 | 3 | Budget |
| 9123 | 480.00 | 2022-12-24 | 61 | 7 | 3 | Budget |
| 13006 | 1300.00 | 2023-03-26 | 61 | 5 | 6 | Budget |
| 3371 | 1900.00 | 2022-07-26 | 61 | 1 | 3 | Budget |
| 34478 | 3797.64 | 2024-11-25 | 61 | 6 | 11 | Actual |
| 18494 | 308.21 | 2023-08-26 | 61 | 6 | 12 | Actual |
| 32290 | 2124.20 | 2024-09-24 | 61 | 1 | 12 | Actual |
| 144 | 497.00 | 2022-04-25 | 61 | 7 | 3 | Actual |
| 12205 | 2407.19 | 2023-02-23 | 61 | 2 | 8 | Actual |
| 7864 | 2178.00 | 2022-11-26 | 61 | 1 | 3 | Actual |
Generated 2025-05-25 17:39:13.302 UTC