[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 148 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25158 | 4550.00 | 2024-04-03 | 61 | 6 | 7 | Actual |
| 17288 | 1099.72 | 2023-08-04 | 61 | 3 | 11 | Actual |
| 23746 | 4451.00 | 2024-03-03 | 61 | 6 | 4 | Actual |
| 35490 | 3102.94 | 2025-01-02 | 61 | 1 | 11 | Actual |
| 12959 | 2319.00 | 2023-04-04 | 61 | 4 | 6 | Actual |
| 3754 | 2600.00 | 2022-08-04 | 61 | 6 | 5 | Budget |
| 35398 | 5407.24 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 5861 | 2600.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
| 6332 | 1500.00 | 2022-10-04 | 61 | 6 | 6 | Budget |
| 32030 | 6860.30 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 17490 | 469.92 | 2023-08-04 | 61 | 6 | 12 | Actual |
| 28886 | 2711.45 | 2024-07-04 | 61 | 1 | 12 | Actual |
| 16550 | 6626.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 3559 | 4900.00 | 2022-08-04 | 61 | 1 | 4 | Budget |
| 2633 | 4108.00 | 2022-07-05 | 61 | 6 | 5 | Actual |
| 20971 | 3154.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 38530 | 1994.00 | 2025-04-04 | 61 | 1 | 6 | Actual |
| 2764 | 437.00 | 2022-07-05 | 61 | 2 | 6 | Actual |
| 12403 | 2121.00 | 2023-04-04 | 61 | 6 | 3 | Actual |
| 1048 | 1400.00 | 2022-05-04 | 61 | 6 | 8 | Budget |
| 6086 | 1800.00 | 2022-10-04 | 61 | 1 | 6 | Budget |
| 14949 | 1917.00 | 2023-06-04 | 61 | 6 | 6 | Actual |
| 18317 | 1002.91 | 2023-09-04 | 61 | 3 | 11 | Actual |
| 1457 | 2966.00 | 2022-06-04 | 61 | 1 | 5 | Actual |
Generated 2025-06-03 04:01:15.215 UTC