[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 193 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38968 | 1935.90 | 2025-03-26 | 61 | 2 | 11 | Actual |
| 19494 | 163.53 | 2023-09-25 | 61 | 2 | 12 | Actual |
| 11934 | 1900.00 | 2023-02-23 | 61 | 6 | 6 | Budget |
| 4028 | 950.00 | 2022-07-26 | 61 | 5 | 6 | Budget |
| 8520 | 950.00 | 2022-11-26 | 61 | 5 | 6 | Budget |
| 7305 | 3307.00 | 2022-10-26 | 61 | 3 | 6 | Actual |
| 38940 | 2848.68 | 2025-03-26 | 61 | 1 | 11 | Actual |
| 14035 | 5467.00 | 2023-04-25 | 61 | 6 | 7 | Actual |
| 5105 | 1685.00 | 2022-08-26 | 61 | 4 | 6 | Actual |
| 7592 | 2300.00 | 2022-10-26 | 61 | 6 | 7 | Budget |
| 20552 | 435.87 | 2023-10-26 | 61 | 6 | 12 | Actual |
| 30752 | 7434.00 | 2024-08-25 | 61 | 1 | 7 | Actual |
| 9124 | 494.00 | 2022-12-24 | 61 | 7 | 3 | Actual |
| 1646 | 815.00 | 2022-05-26 | 61 | 2 | 6 | Actual |
| 20523 | 110.34 | 2023-10-26 | 61 | 2 | 12 | Actual |
| 6603 | 2401.13 | 2022-09-25 | 61 | 2 | 8 | Actual |
| 26703 | 1783.74 | 2024-04-24 | 61 | 1 | 13 | Actual |
| 5009 | 850.00 | 2022-08-26 | 61 | 2 | 6 | Budget |
| 5944 | 3571.00 | 2022-09-25 | 61 | 1 | 5 | Actual |
| 16429 | 152.89 | 2023-06-26 | 61 | 2 | 12 | Actual |
| 1457 | 2966.00 | 2022-05-26 | 61 | 1 | 5 | Actual |
| 16229 | 403.96 | 2023-06-26 | 61 | 2 | 11 | Actual |
| 24743 | 6515.00 | 2024-03-25 | 61 | 1 | 4 | Actual |
| 32090 | 3689.13 | 2024-09-24 | 61 | 1 | 11 | Actual |
Generated 2025-05-25 09:35:13.432 UTC