[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 159 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2578 | 2700.00 | 2022-07-01 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2022-05-31 | 61 | 1 | 5 | Actual |
| 2579 | 2355.00 | 2022-07-01 | 61 | 1 | 5 | Actual |
| 10239 | 666.00 | 2023-01-29 | 61 | 7 | 3 | Actual |
| 5105 | 1685.00 | 2022-08-31 | 61 | 4 | 6 | Actual |
| 16517 | 7952.00 | 2023-07-31 | 61 | 1 | 3 | Actual |
| 19826 | 3512.00 | 2023-10-31 | 61 | 6 | 5 | Actual |
| 10893 | 3900.00 | 2023-01-29 | 61 | 1 | 7 | Budget |
| 35926 | 7880.00 | 2025-01-29 | 61 | 1 | 3 | Actual |
| 24983 | 2679.00 | 2024-03-30 | 61 | 3 | 6 | Actual |
| 474 | 2080.00 | 2022-04-30 | 61 | 1 | 6 | Actual |
| 37929 | 2743.36 | 2025-02-28 | 61 | 6 | 11 | Actual |
| 12404 | 1600.00 | 2023-03-31 | 61 | 6 | 3 | Budget |
| 34715 | 3736.41 | 2024-11-30 | 61 | 6 | 13 | Actual |
| 5757 | 727.00 | 2022-09-30 | 61 | 7 | 3 | Actual |
| 22055 | 2273.00 | 2023-12-29 | 61 | 6 | 6 | Actual |
| 10102 | 2600.00 | 2023-01-29 | 61 | 1 | 3 | Budget |
| 39049 | 308.21 | 2025-03-31 | 61 | 5 | 11 | Actual |
| 14811 | 2551.00 | 2023-05-31 | 61 | 1 | 6 | Actual |
| 30041 | 532.68 | 2024-07-30 | 61 | 2 | 12 | Actual |
| 25278 | 4602.68 | 2024-03-30 | 61 | 6 | 8 | Actual |
| 23926 | 431.00 | 2024-02-28 | 61 | 2 | 6 | Actual |
| 11878 | 1300.00 | 2023-02-28 | 61 | 5 | 6 | Budget |
| 29215 | 1949.00 | 2024-07-30 | 61 | 7 | 3 | Actual |
Generated 2025-05-30 08:40:14.038 UTC