[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 170 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17701 | 3830.00 | 2023-08-26 | 61 | 6 | 4 | Actual |
| 35836 | 3815.36 | 2024-12-24 | 61 | 2 | 13 | Actual |
| 38968 | 1935.90 | 2025-03-26 | 61 | 2 | 11 | Actual |
| 26288 | 11363.41 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 26491 | 1260.36 | 2024-04-24 | 61 | 4 | 11 | Actual |
| 144 | 497.00 | 2022-04-25 | 61 | 7 | 3 | Actual |
| 13063 | 1971.00 | 2023-03-26 | 61 | 6 | 6 | Actual |
| 31819 | 1924.00 | 2024-09-24 | 61 | 6 | 6 | Actual |
| 1597 | 1800.00 | 2022-05-26 | 61 | 1 | 6 | Budget |
| 4029 | 917.00 | 2022-07-26 | 61 | 5 | 6 | Actual |
| 9227 | 2400.00 | 2022-12-24 | 61 | 6 | 4 | Budget |
| 8521 | 1420.00 | 2022-11-26 | 61 | 5 | 6 | Actual |
| 22530 | 319.91 | 2023-12-24 | 61 | 6 | 12 | Actual |
| 12404 | 1600.00 | 2023-03-26 | 61 | 6 | 3 | Budget |
| 5429 | 3300.00 | 2022-08-26 | 61 | 1 | 8 | Budget |
| 7920 | 1300.00 | 2022-11-26 | 61 | 6 | 3 | Budget |
| 31047 | 1815.69 | 2024-08-25 | 61 | 4 | 11 | Actual |
| 15395 | 215.66 | 2023-05-26 | 61 | 1 | 12 | Actual |
| 34478 | 3797.64 | 2024-11-25 | 61 | 6 | 11 | Actual |
| 39081 | 2775.28 | 2025-03-26 | 61 | 6 | 11 | Actual |
| 17113 | 6769.39 | 2023-07-26 | 61 | 1 | 8 | Actual |
| 22055 | 2273.00 | 2023-12-24 | 61 | 6 | 6 | Actual |
| 7304 | 3300.00 | 2022-10-26 | 61 | 3 | 6 | Budget |
| 13146 | 3900.00 | 2023-03-26 | 61 | 1 | 7 | Budget |
Generated 2025-05-25 05:11:35.134 UTC