[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 192 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10018 | 3092.05 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 23413 | 363.53 | 2024-01-23 | 61 | 5 | 11 | Actual |
| 9228 | 2764.00 | 2022-12-23 | 61 | 6 | 4 | Actual |
| 16961 | 2004.00 | 2023-07-25 | 61 | 6 | 6 | Actual |
| 35958 | 5315.00 | 2025-01-23 | 61 | 6 | 3 | Actual |
| 7781 | 1200.00 | 2022-10-25 | 61 | 6 | 8 | Budget |
| 994 | 2498.10 | 2022-04-24 | 61 | 2 | 8 | Actual |
| 34658 | 3657.46 | 2024-11-24 | 61 | 1 | 13 | Actual |
| 4821 | 3264.00 | 2022-08-25 | 61 | 1 | 5 | Actual |
| 12017 | 3228.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2023-11-25 | 61 | 6 | 7 | Actual |
| 31736 | 3524.00 | 2024-09-23 | 61 | 3 | 6 | Actual |
| 11464 | 2800.00 | 2023-02-22 | 61 | 6 | 4 | Budget |
| 2068 | 4276.92 | 2022-05-25 | 61 | 1 | 8 | Actual |
| 27032 | 4424.00 | 2024-05-24 | 61 | 1 | 5 | Actual |
| 30993 | 978.44 | 2024-08-24 | 61 | 2 | 11 | Actual |
| 30662 | 1539.00 | 2024-08-24 | 61 | 5 | 6 | Actual |
| 35020 | 5158.00 | 2024-12-23 | 61 | 6 | 5 | Actual |
| 6229 | 1500.00 | 2022-09-24 | 61 | 4 | 6 | Budget |
| 2633 | 4108.00 | 2022-06-25 | 61 | 6 | 5 | Actual |
| 30873 | 3746.61 | 2024-08-24 | 61 | 2 | 8 | Actual |
| 23124 | 6320.00 | 2024-01-23 | 61 | 6 | 7 | Actual |
| 4029 | 917.00 | 2022-07-25 | 61 | 5 | 6 | Actual |
| 1187 | 1600.00 | 2022-05-25 | 61 | 6 | 3 | Budget |
Generated 2025-05-25 00:42:53.101 UTC