[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 174 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15846 | 3061.00 | 2023-06-26 | 61 | 3 | 6 | Actual |
| 17173 | 4928.45 | 2023-07-26 | 61 | 6 | 8 | Actual |
| 37929 | 2743.36 | 2025-02-23 | 61 | 6 | 11 | Actual |
| 13204 | 3300.00 | 2023-03-26 | 61 | 6 | 7 | Budget |
| 32440 | 3789.04 | 2024-09-24 | 61 | 6 | 13 | Actual |
| 12346 | 2600.00 | 2023-03-26 | 61 | 1 | 3 | Budget |
| 27674 | 2030.58 | 2024-05-25 | 61 | 6 | 11 | Actual |
| 31878 | 7061.00 | 2024-09-24 | 61 | 1 | 7 | Actual |
| 4356 | 3819.33 | 2022-07-26 | 61 | 2 | 8 | Actual |
| 14448 | 329.49 | 2023-04-25 | 61 | 6 | 12 | Actual |
| 30845 | 12036.15 | 2024-08-25 | 61 | 1 | 8 | Actual |
| 1789 | 630.00 | 2022-05-26 | 61 | 5 | 6 | Actual |
| 1928 | 3100.00 | 2022-05-26 | 61 | 1 | 7 | Budget |
| 32652 | 6592.00 | 2024-10-25 | 61 | 6 | 4 | Actual |
| 36337 | 1919.00 | 2025-01-24 | 61 | 5 | 6 | Actual |
| 4 | 2208.00 | 2022-04-25 | 61 | 1 | 3 | Actual |
| 9545 | 3300.00 | 2022-12-24 | 61 | 3 | 6 | Budget |
| 9365 | 2195.00 | 2022-12-24 | 61 | 6 | 5 | Actual |
| 30013 | 2661.45 | 2024-07-25 | 61 | 1 | 12 | Actual |
| 9774 | 3700.00 | 2022-12-24 | 61 | 1 | 7 | Budget |
| 29429 | 1777.00 | 2024-07-25 | 61 | 1 | 6 | Actual |
| 32832 | 690.00 | 2024-10-25 | 61 | 2 | 6 | Actual |
| 8717 | 2300.00 | 2022-11-26 | 61 | 6 | 7 | Budget |
| 30282 | 4807.00 | 2024-08-25 | 61 | 6 | 3 | Actual |
Generated 2025-05-25 10:45:44.719 UTC