[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 196 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20523 | 110.34 | 2023-11-05 | 61 | 2 | 12 | Actual |
| 22235 | 5020.87 | 2024-01-03 | 61 | 2 | 8 | Actual |
| 4737 | 2600.00 | 2022-09-05 | 61 | 6 | 4 | Budget |
| 13910 | 1392.00 | 2023-05-05 | 61 | 5 | 6 | Actual |
| 32886 | 1781.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 3755 | 2534.00 | 2022-08-05 | 61 | 6 | 5 | Actual |
| 5478 | 3301.14 | 2022-09-05 | 61 | 2 | 8 | Actual |
| 15791 | 2185.00 | 2023-07-06 | 61 | 1 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-06 | 61 | 6 | 8 | Actual |
| 6229 | 1500.00 | 2022-10-05 | 61 | 4 | 6 | Budget |
| 10240 | 650.00 | 2023-02-03 | 61 | 7 | 3 | Budget |
| 12345 | 2913.00 | 2023-04-05 | 61 | 1 | 3 | Actual |
| 38760 | 5046.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 29510 | 1381.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-04 | 61 | 1 | 13 | Actual |
| 28685 | 3267.84 | 2024-07-05 | 61 | 1 | 11 | Actual |
| 25158 | 4550.00 | 2024-04-04 | 61 | 6 | 7 | Actual |
| 12816 | 2000.00 | 2023-04-05 | 61 | 1 | 6 | Budget |
| 4549 | 1300.00 | 2022-09-05 | 61 | 6 | 3 | Budget |
| 28713 | 1116.74 | 2024-07-05 | 61 | 2 | 11 | Actual |
| 31819 | 1924.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 19207 | 4351.16 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 9123 | 480.00 | 2023-01-03 | 61 | 7 | 3 | Budget |
| 6133 | 898.00 | 2022-10-05 | 61 | 2 | 6 | Actual |
Generated 2025-06-04 19:44:34.498 UTC