[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 181 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4 | 2208.00 | 2022-04-25 | 61 | 1 | 3 | Actual |
| 34538 | 1989.09 | 2024-11-25 | 61 | 1 | 12 | Actual |
| 11605 | 2600.00 | 2023-02-23 | 61 | 6 | 5 | Budget |
| 31139 | 2630.60 | 2024-08-25 | 61 | 1 | 12 | Actual |
| 7593 | 2611.00 | 2022-10-26 | 61 | 6 | 7 | Actual |
| 2906 | 850.00 | 2022-06-26 | 61 | 5 | 6 | Budget |
| 36045 | 8340.00 | 2025-01-24 | 61 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2023-05-26 | 61 | 6 | 4 | Actual |
| 8474 | 1600.00 | 2022-11-26 | 61 | 4 | 6 | Budget |
| 16904 | 1992.00 | 2023-07-26 | 61 | 4 | 6 | Actual |
| 720 | 1539.00 | 2022-04-25 | 61 | 6 | 6 | Actual |
| 4308 | 4455.71 | 2022-07-26 | 61 | 1 | 8 | Actual |
| 12404 | 1600.00 | 2023-03-26 | 61 | 6 | 3 | Budget |
| 32712 | 6066.00 | 2024-10-25 | 61 | 1 | 5 | Actual |
| 30495 | 5603.00 | 2024-08-25 | 61 | 6 | 5 | Actual |
| 12205 | 2407.19 | 2023-02-23 | 61 | 2 | 8 | Actual |
| 8330 | 2100.00 | 2022-11-26 | 61 | 1 | 6 | Budget |
| 13147 | 3987.00 | 2023-03-26 | 61 | 1 | 7 | Actual |
| 6182 | 2434.00 | 2022-09-25 | 61 | 3 | 6 | Actual |
| 37320 | 6891.00 | 2025-02-23 | 61 | 6 | 5 | Actual |
| 21733 | 5896.00 | 2023-12-24 | 61 | 1 | 4 | Actual |
| 28330 | 3420.00 | 2024-06-25 | 61 | 3 | 6 | Actual |
| 16637 | 5988.00 | 2023-07-26 | 61 | 1 | 4 | Actual |
| 4961 | 1800.00 | 2022-08-26 | 61 | 1 | 6 | Budget |
Generated 2025-05-25 17:23:24.263 UTC