[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 217 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12403 | 2121.00 | 2023-03-26 | 61 | 6 | 3 | Actual |
| 5105 | 1685.00 | 2022-08-26 | 61 | 4 | 6 | Actual |
| 35107 | 690.00 | 2024-12-24 | 61 | 2 | 6 | Actual |
| 33657 | 5828.00 | 2024-11-25 | 61 | 6 | 3 | Actual |
| 10426 | 4200.00 | 2023-01-24 | 61 | 1 | 5 | Budget |
| 30160 | 2543.40 | 2024-07-25 | 61 | 2 | 13 | Actual |
| 14866 | 2806.00 | 2023-05-26 | 61 | 3 | 6 | Actual |
| 3233 | 1500.00 | 2022-06-26 | 61 | 2 | 8 | Budget |
| 8986 | 2046.00 | 2022-12-24 | 61 | 1 | 3 | Actual |
| 5208 | 1310.00 | 2022-08-26 | 61 | 6 | 6 | Actual |
| 13586 | 2120.00 | 2023-04-25 | 61 | 7 | 3 | Actual |
| 6085 | 1572.00 | 2022-09-25 | 61 | 1 | 6 | Actual |
| 21203 | 11781.60 | 2023-11-26 | 61 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-03-26 | 61 | 6 | 8 | Actual |
| 19826 | 3512.00 | 2023-10-26 | 61 | 6 | 5 | Actual |
| 18494 | 308.21 | 2023-08-26 | 61 | 6 | 12 | Actual |
| 34125 | 9628.00 | 2024-11-25 | 61 | 1 | 7 | Actual |
| 21323 | 1849.73 | 2023-11-26 | 61 | 1 | 11 | Actual |
| 571 | 2497.00 | 2022-04-25 | 61 | 3 | 6 | Actual |
| 26853 | 4779.00 | 2024-05-25 | 61 | 6 | 3 | Actual |
| 23212 | 3755.70 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 3 | 2000.00 | 2022-04-25 | 61 | 1 | 3 | Budget |
| 15638 | 3481.00 | 2023-06-26 | 61 | 6 | 4 | Actual |
| 37107 | 4444.00 | 2025-02-23 | 61 | 6 | 3 | Actual |
Generated 2025-05-25 19:29:28.185 UTC