[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 218 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37487 | 1711.00 | 2025-02-23 | 61 | 5 | 6 | Actual |
| 34685 | 3425.88 | 2024-11-25 | 61 | 2 | 13 | Actual |
| 8002 | 480.00 | 2022-11-26 | 61 | 7 | 3 | Budget |
| 22949 | 2755.00 | 2024-01-24 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2022-06-26 | 61 | 4 | 6 | Budget |
| 38136 | 2650.42 | 2025-02-23 | 61 | 2 | 13 | Actual |
| 10480 | 3816.00 | 2023-01-24 | 61 | 6 | 5 | Actual |
| 37380 | 2076.00 | 2025-02-23 | 61 | 1 | 6 | Actual |
| 36722 | 1993.35 | 2025-01-24 | 61 | 4 | 11 | Actual |
| 30905 | 4943.60 | 2024-08-25 | 61 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-11-26 | 61 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 9227 | 2400.00 | 2022-12-24 | 61 | 6 | 4 | Budget |
| 25158 | 4550.00 | 2024-03-25 | 61 | 6 | 7 | Actual |
| 28625 | 5007.24 | 2024-06-25 | 61 | 6 | 8 | Actual |
| 16823 | 3033.00 | 2023-07-26 | 61 | 1 | 6 | Actual |
| 18798 | 4372.00 | 2023-09-25 | 61 | 6 | 5 | Actual |
| 29536 | 1048.00 | 2024-07-25 | 61 | 5 | 6 | Actual |
| 30013 | 2661.45 | 2024-07-25 | 61 | 1 | 12 | Actual |
| 13492 | 8283.00 | 2023-04-25 | 61 | 1 | 3 | Actual |
| 13646 | 4882.00 | 2023-04-25 | 61 | 6 | 4 | Actual |
| 1845 | 1500.00 | 2022-05-26 | 61 | 6 | 6 | Budget |
| 36368 | 1758.00 | 2025-01-24 | 61 | 6 | 6 | Actual |
| 13335 | 2472.34 | 2023-03-26 | 61 | 2 | 8 | Actual |
Generated 2025-05-25 04:22:11.791 UTC