[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 180 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11276 | 1775.00 | 2023-02-23 | 61 | 6 | 3 | Actual |
| 28330 | 3420.00 | 2024-06-25 | 61 | 3 | 6 | Actual |
| 12485 | 801.00 | 2023-03-26 | 61 | 7 | 3 | Actual |
| 30133 | 1867.95 | 2024-07-25 | 61 | 1 | 13 | Actual |
| 9639 | 950.00 | 2022-12-24 | 61 | 5 | 6 | Budget |
| 28826 | 1749.73 | 2024-06-25 | 61 | 6 | 11 | Actual |
| 20024 | 1874.00 | 2023-10-26 | 61 | 6 | 6 | Actual |
| 1646 | 815.00 | 2022-05-26 | 61 | 2 | 6 | Actual |
| 4737 | 2600.00 | 2022-08-26 | 61 | 6 | 4 | Budget |
| 9496 | 630.00 | 2022-12-24 | 61 | 2 | 6 | Actual |
| 17053 | 5360.00 | 2023-07-26 | 61 | 6 | 7 | Actual |
| 36368 | 1758.00 | 2025-01-24 | 61 | 6 | 6 | Actual |
| 35867 | 3657.46 | 2024-12-24 | 61 | 6 | 13 | Actual |
| 11604 | 3058.00 | 2023-02-23 | 61 | 6 | 5 | Actual |
| 33837 | 7130.00 | 2024-11-25 | 61 | 1 | 5 | Actual |
| 34446 | 775.24 | 2024-11-25 | 61 | 5 | 11 | Actual |
| 22354 | 916.73 | 2023-12-24 | 61 | 2 | 11 | Actual |
| 21143 | 4638.00 | 2023-11-26 | 61 | 6 | 7 | Actual |
| 8105 | 2400.00 | 2022-11-26 | 61 | 6 | 4 | Budget |
| 60 | 1632.00 | 2022-04-25 | 61 | 6 | 3 | Actual |
| 7863 | 2400.00 | 2022-11-26 | 61 | 1 | 3 | Budget |
| 14918 | 1685.00 | 2023-05-26 | 61 | 5 | 6 | Actual |
| 20083 | 4859.00 | 2023-10-26 | 61 | 1 | 7 | Actual |
| 38136 | 2650.42 | 2025-02-23 | 61 | 2 | 13 | Actual |
Generated 2025-05-25 15:30:14.196 UTC