[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 15 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31878 | 7061.00 | 2024-09-24 | 61 | 1 | 7 | Actual |
| 12016 | 3900.00 | 2023-02-23 | 61 | 1 | 7 | Budget |
| 27353 | 5829.00 | 2024-05-25 | 61 | 6 | 7 | Actual |
| 4962 | 1921.00 | 2022-08-26 | 61 | 1 | 6 | Actual |
| 33956 | 855.00 | 2024-11-25 | 61 | 2 | 6 | Actual |
| 11605 | 2600.00 | 2023-02-23 | 61 | 6 | 5 | Budget |
| 9311 | 3000.00 | 2022-12-24 | 61 | 1 | 5 | Budget |
| 4879 | 2600.00 | 2022-08-26 | 61 | 6 | 5 | Budget |
| 6003 | 2600.00 | 2022-09-25 | 61 | 6 | 5 | Budget |
| 14811 | 2551.00 | 2023-05-26 | 61 | 1 | 6 | Actual |
| 12815 | 1905.00 | 2023-03-26 | 61 | 1 | 6 | Actual |
| 1928 | 3100.00 | 2022-05-26 | 61 | 1 | 7 | Budget |
| 4356 | 3819.33 | 2022-07-26 | 61 | 2 | 8 | Actual |
| 1846 | 1335.00 | 2022-05-26 | 61 | 6 | 6 | Actual |
| 20204 | 5120.87 | 2023-10-26 | 61 | 2 | 8 | Actual |
| 21998 | 2177.00 | 2023-12-24 | 61 | 4 | 6 | Actual |
| 5430 | 7201.22 | 2022-08-26 | 61 | 1 | 8 | Actual |
| 31316 | 3657.46 | 2024-08-25 | 61 | 6 | 13 | Actual |
| 19494 | 163.53 | 2023-09-25 | 61 | 2 | 12 | Actual |
| 32030 | 6860.30 | 2024-09-24 | 61 | 6 | 8 | Actual |
| 4679 | 4900.00 | 2022-08-26 | 61 | 1 | 4 | Budget |
| 7351 | 1600.00 | 2022-10-26 | 61 | 4 | 6 | Budget |
| 19087 | 5829.00 | 2023-09-25 | 61 | 6 | 7 | Actual |
| 25158 | 4550.00 | 2024-03-25 | 61 | 6 | 7 | Actual |
Generated 2025-05-25 18:51:03.796 UTC