[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 205 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1373 | 2000.00 | 2022-05-26 | 61 | 6 | 4 | Budget |
| 28215 | 4815.00 | 2024-06-25 | 61 | 6 | 5 | Actual |
| 26226 | 7223.00 | 2024-04-24 | 61 | 6 | 7 | Actual |
| 1788 | 850.00 | 2022-05-26 | 61 | 5 | 6 | Budget |
| 38344 | 9174.00 | 2025-03-26 | 61 | 1 | 4 | Actual |
| 16930 | 1224.00 | 2023-07-26 | 61 | 5 | 6 | Actual |
| 31495 | 10869.00 | 2024-09-24 | 61 | 1 | 4 | Actual |
| 3289 | 2075.36 | 2022-06-26 | 61 | 6 | 8 | Actual |
| 13803 | 2204.00 | 2023-04-25 | 61 | 1 | 6 | Actual |
| 36839 | 2217.82 | 2025-01-24 | 61 | 1 | 12 | Actual |
| 13393 | 1900.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 5208 | 1310.00 | 2022-08-26 | 61 | 6 | 6 | Actual |
| 10343 | 2676.00 | 2023-01-24 | 61 | 6 | 4 | Actual |
| 35958 | 5315.00 | 2025-01-24 | 61 | 6 | 3 | Actual |
| 17669 | 5874.00 | 2023-08-26 | 61 | 1 | 4 | Actual |
| 9310 | 3200.00 | 2022-12-24 | 61 | 1 | 5 | Actual |
| 8575 | 1300.00 | 2022-11-26 | 61 | 6 | 6 | Budget |
| 12403 | 2121.00 | 2023-03-26 | 61 | 6 | 3 | Actual |
| 37166 | 1449.00 | 2025-02-23 | 61 | 7 | 3 | Actual |
| 23212 | 3755.70 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 32619 | 9371.00 | 2024-10-25 | 61 | 1 | 4 | Actual |
| 2860 | 1404.00 | 2022-06-26 | 61 | 4 | 6 | Actual |
| 20116 | 3769.00 | 2023-10-26 | 61 | 6 | 7 | Actual |
| 26075 | 2020.00 | 2024-04-24 | 61 | 4 | 6 | Actual |
Generated 2025-05-25 10:20:31.918 UTC