[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 156 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20377 | 1494.40 | 2023-10-26 | 61 | 4 | 11 | Actual |
| 20552 | 435.87 | 2023-10-26 | 61 | 6 | 12 | Actual |
| 36722 | 1993.35 | 2025-01-24 | 61 | 4 | 11 | Actual |
| 31788 | 1105.00 | 2024-09-24 | 61 | 5 | 6 | Actual |
| 38820 | 8833.06 | 2025-03-26 | 61 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 23926 | 431.00 | 2024-02-23 | 61 | 2 | 6 | Actual |
| 21023 | 1163.00 | 2023-11-26 | 61 | 5 | 6 | Actual |
| 24246 | 5120.87 | 2024-02-23 | 61 | 6 | 8 | Actual |
| 32118 | 1509.30 | 2024-09-24 | 61 | 2 | 11 | Actual |
| 15818 | 606.00 | 2023-06-26 | 61 | 2 | 6 | Actual |
| 28090 | 6672.00 | 2024-06-25 | 61 | 1 | 4 | Actual |
| 993 | 1500.00 | 2022-04-25 | 61 | 2 | 8 | Budget |
| 36311 | 2243.00 | 2025-01-24 | 61 | 4 | 6 | Actual |
| 38880 | 7484.55 | 2025-03-26 | 61 | 6 | 8 | Actual |
| 33777 | 6853.00 | 2024-11-25 | 61 | 6 | 4 | Actual |
| 1984 | 2500.00 | 2022-05-26 | 61 | 6 | 7 | Budget |
| 8902 | 1585.96 | 2022-11-26 | 61 | 6 | 8 | Actual |
| 10427 | 4153.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 25478 | 1802.92 | 2024-03-25 | 61 | 6 | 11 | Actual |
| 21614 | 9449.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 17761 | 4145.00 | 2023-08-26 | 61 | 1 | 5 | Actual |
| 18965 | 1065.00 | 2023-09-25 | 61 | 5 | 6 | Actual |
| 6229 | 1500.00 | 2022-09-25 | 61 | 4 | 6 | Budget |
Generated 2025-05-25 12:24:12.482 UTC