[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 135 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9228 | 2764.00 | 2022-12-30 | 61 | 6 | 4 | Actual |
| 30041 | 532.68 | 2024-07-31 | 61 | 2 | 12 | Actual |
| 7124 | 3141.00 | 2022-11-01 | 61 | 6 | 5 | Actual |
| 22354 | 916.73 | 2023-12-30 | 61 | 2 | 11 | Actual |
| 10564 | 1924.00 | 2023-01-30 | 61 | 1 | 6 | Actual |
| 25804 | 5456.00 | 2024-04-30 | 61 | 1 | 4 | Actual |
| 6743 | 2964.00 | 2022-11-01 | 61 | 1 | 3 | Actual |
| 11137 | 1900.00 | 2023-01-30 | 61 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2022-08-01 | 61 | 6 | 8 | Budget |
| 37697 | 5436.03 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 29510 | 1381.00 | 2024-07-31 | 61 | 4 | 6 | Actual |
| 23091 | 7019.00 | 2024-01-30 | 61 | 1 | 7 | Actual |
| 994 | 2498.10 | 2022-05-01 | 61 | 2 | 8 | Actual |
| 13803 | 2204.00 | 2023-05-01 | 61 | 1 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 15698 | 4784.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 31316 | 3657.46 | 2024-08-31 | 61 | 6 | 13 | Actual |
| 6133 | 898.00 | 2022-10-01 | 61 | 2 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-01 | 61 | 2 | 8 | Actual |
| 8049 | 5100.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 30249 | 6604.00 | 2024-08-31 | 61 | 1 | 3 | Actual |
| 7208 | 2100.00 | 2022-11-01 | 61 | 1 | 6 | Budget |
| 26075 | 2020.00 | 2024-04-30 | 61 | 4 | 6 | Actual |
| 13830 | 668.00 | 2023-05-01 | 61 | 2 | 6 | Actual |
Generated 2025-05-31 15:14:41.193 UTC