[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 194 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20731 | 5125.00 | 2023-11-25 | 61 | 1 | 4 | Actual |
| 11276 | 1775.00 | 2023-02-22 | 61 | 6 | 3 | Actual |
| 2068 | 4276.92 | 2022-05-25 | 61 | 1 | 8 | Actual |
| 8189 | 3000.00 | 2022-11-25 | 61 | 1 | 5 | Budget |
| 7304 | 3300.00 | 2022-10-25 | 61 | 3 | 6 | Budget |
| 34987 | 6136.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
| 33929 | 2818.00 | 2024-11-24 | 61 | 1 | 6 | Actual |
| 38437 | 5368.00 | 2025-03-25 | 61 | 1 | 5 | Actual |
| 13064 | 1900.00 | 2023-03-25 | 61 | 6 | 6 | Budget |
| 4549 | 1300.00 | 2022-08-25 | 61 | 6 | 3 | Budget |
| 15698 | 4784.00 | 2023-06-25 | 61 | 1 | 5 | Actual |
| 13288 | 3600.00 | 2023-03-25 | 61 | 1 | 8 | Budget |
| 13007 | 1970.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 5058 | 2527.00 | 2022-08-25 | 61 | 3 | 6 | Actual |
| 23444 | 1939.09 | 2024-01-23 | 61 | 6 | 11 | Actual |
| 4411 | 2376.88 | 2022-07-25 | 61 | 6 | 8 | Actual |
| 28713 | 1116.74 | 2024-06-24 | 61 | 2 | 11 | Actual |
| 192 | 5174.00 | 2022-04-24 | 61 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2025-03-25 | 61 | 6 | 4 | Actual |
| 24036 | 2696.00 | 2024-02-22 | 61 | 6 | 6 | Actual |
| 19941 | 3742.00 | 2023-10-25 | 61 | 3 | 6 | Actual |
| 11605 | 2600.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 39141 | 2535.91 | 2025-03-25 | 61 | 1 | 12 | Actual |
| 11464 | 2800.00 | 2023-02-22 | 61 | 6 | 4 | Budget |
Generated 2025-05-25 00:01:37.479 UTC