[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 146 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25565 | 111.40 | 2024-03-25 | 61 | 2 | 12 | Actual |
| 35749 | 4197.65 | 2024-12-24 | 61 | 6 | 12 | Actual |
| 6415 | 4840.00 | 2022-09-25 | 61 | 1 | 7 | Actual |
| 3754 | 2600.00 | 2022-07-26 | 61 | 6 | 5 | Budget |
| 5106 | 1500.00 | 2022-08-26 | 61 | 4 | 6 | Budget |
| 24507 | 235.87 | 2024-02-23 | 61 | 1 | 12 | Actual |
| 33929 | 2818.00 | 2024-11-25 | 61 | 1 | 6 | Actual |
| 31316 | 3657.46 | 2024-08-25 | 61 | 6 | 13 | Actual |
| 12864 | 751.00 | 2023-03-26 | 61 | 2 | 6 | Actual |
| 12913 | 3071.00 | 2023-03-26 | 61 | 3 | 6 | Actual |
| 31020 | 2821.02 | 2024-08-25 | 61 | 3 | 11 | Actual |
| 25009 | 1447.00 | 2024-03-25 | 61 | 4 | 6 | Actual |
| 4410 | 1300.00 | 2022-07-26 | 61 | 6 | 8 | Budget |
| 5861 | 2600.00 | 2022-09-25 | 61 | 6 | 4 | Budget |
| 12263 | 1900.00 | 2023-02-23 | 61 | 6 | 8 | Budget |
| 35161 | 1783.00 | 2024-12-24 | 61 | 4 | 6 | Actual |
| 3103 | 2262.00 | 2022-06-26 | 61 | 6 | 7 | Actual |
| 945 | 3000.00 | 2022-04-25 | 61 | 1 | 8 | Budget |
| 3837 | 1800.00 | 2022-07-26 | 61 | 1 | 6 | Budget |
| 38668 | 2433.00 | 2025-03-26 | 61 | 6 | 6 | Actual |
| 13335 | 2472.34 | 2023-03-26 | 61 | 2 | 8 | Actual |
| 10660 | 3645.00 | 2023-01-24 | 61 | 3 | 6 | Actual |
| 3512 | 778.00 | 2022-07-26 | 61 | 7 | 3 | Actual |
| 59 | 1600.00 | 2022-04-25 | 61 | 6 | 3 | Budget |
Generated 2025-05-25 10:08:30.628 UTC