[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 204 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7305 | 3307.00 | 2022-10-26 | 61 | 3 | 6 | Actual |
| 11032 | 7878.50 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 6276 | 950.00 | 2022-09-25 | 61 | 5 | 6 | Budget |
| 32712 | 6066.00 | 2024-10-25 | 61 | 1 | 5 | Actual |
| 2496 | 2666.00 | 2022-06-26 | 61 | 6 | 4 | Actual |
| 36077 | 5467.00 | 2025-01-24 | 61 | 6 | 4 | Actual |
| 14448 | 329.49 | 2023-04-25 | 61 | 6 | 12 | Actual |
| 16201 | 1975.26 | 2023-06-26 | 61 | 1 | 11 | Actual |
| 5059 | 2100.00 | 2022-08-26 | 61 | 3 | 6 | Budget |
| 15129 | 3005.68 | 2023-05-26 | 61 | 2 | 8 | Actual |
| 10157 | 1600.00 | 2023-01-24 | 61 | 6 | 3 | Budget |
| 27353 | 5829.00 | 2024-05-25 | 61 | 6 | 7 | Actual |
| 31819 | 1924.00 | 2024-09-24 | 61 | 6 | 6 | Actual |
| 19993 | 1247.00 | 2023-10-26 | 61 | 5 | 6 | Actual |
| 33034 | 5522.00 | 2024-10-25 | 61 | 6 | 7 | Actual |
| 37989 | 1591.21 | 2025-02-23 | 61 | 1 | 12 | Actual |
| 2633 | 4108.00 | 2022-06-26 | 61 | 6 | 5 | Actual |
| 36017 | 1099.00 | 2025-01-24 | 61 | 7 | 3 | Actual |
| 9228 | 2764.00 | 2022-12-24 | 61 | 6 | 4 | Actual |
| 31708 | 802.00 | 2024-09-24 | 61 | 2 | 6 | Actual |
| 21857 | 2945.00 | 2023-12-24 | 61 | 6 | 5 | Actual |
| 11079 | 1600.00 | 2023-01-24 | 61 | 2 | 8 | Budget |
| 35107 | 690.00 | 2024-12-24 | 61 | 2 | 6 | Actual |
| 1270 | 360.00 | 2022-05-26 | 61 | 7 | 3 | Actual |
Generated 2025-05-25 10:12:48.891 UTC