[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 19 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21143 | 4638.00 | 2023-11-26 | 61 | 6 | 7 | Actual |
| 23304 | 1706.11 | 2024-01-24 | 61 | 1 | 11 | Actual |
| 3755 | 2534.00 | 2022-07-26 | 61 | 6 | 5 | Actual |
| 23980 | 2154.00 | 2024-02-23 | 61 | 4 | 6 | Actual |
| 12592 | 3141.00 | 2023-03-26 | 61 | 6 | 4 | Actual |
| 28565 | 10084.60 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-06-26 | 61 | 6 | 8 | Budget |
| 12674 | 4200.00 | 2023-03-26 | 61 | 1 | 5 | Budget |
| 19322 | 614.60 | 2023-09-25 | 61 | 3 | 11 | Actual |
| 37577 | 7552.00 | 2025-02-23 | 61 | 1 | 7 | Actual |
| 28382 | 1454.00 | 2024-06-25 | 61 | 5 | 6 | Actual |
| 805 | 2966.00 | 2022-04-25 | 61 | 1 | 7 | Actual |
| 5534 | 1300.00 | 2022-08-26 | 61 | 6 | 8 | Budget |
| 35370 | 8619.42 | 2024-12-24 | 61 | 1 | 8 | Actual |
| 31528 | 5882.00 | 2024-09-24 | 61 | 6 | 4 | Actual |
| 23954 | 3087.00 | 2024-02-23 | 61 | 3 | 6 | Actual |
| 2962 | 2267.00 | 2022-06-26 | 61 | 6 | 6 | Actual |
| 13492 | 8283.00 | 2023-04-25 | 61 | 1 | 3 | Actual |
| 12206 | 1600.00 | 2023-02-23 | 61 | 2 | 8 | Budget |
| 1845 | 1500.00 | 2022-05-26 | 61 | 6 | 6 | Budget |
| 19886 | 1782.00 | 2023-10-26 | 61 | 1 | 6 | Actual |
| 4961 | 1800.00 | 2022-08-26 | 61 | 1 | 6 | Budget |
| 22266 | 3313.26 | 2023-12-24 | 61 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
Generated 2025-05-25 06:45:34.258 UTC