[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 223 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5944 | 3571.00 | 2022-09-30 | 61 | 1 | 5 | Actual |
| 11275 | 1600.00 | 2023-02-28 | 61 | 6 | 3 | Budget |
| 24095 | 7090.00 | 2024-02-28 | 61 | 1 | 7 | Actual |
| 20997 | 2472.00 | 2023-12-01 | 61 | 4 | 6 | Actual |
| 14125 | 3046.59 | 2023-04-30 | 61 | 2 | 8 | Actual |
| 37898 | 417.79 | 2025-02-28 | 61 | 5 | 11 | Actual |
| 27204 | 1939.00 | 2024-05-30 | 61 | 4 | 6 | Actual |
| 35718 | 903.97 | 2024-12-29 | 61 | 2 | 12 | Actual |
| 9639 | 950.00 | 2022-12-29 | 61 | 5 | 6 | Budget |
| 9365 | 2195.00 | 2022-12-29 | 61 | 6 | 5 | Actual |
| 18143 | 10643.70 | 2023-08-31 | 61 | 1 | 8 | Actual |
| 4550 | 1172.00 | 2022-08-31 | 61 | 6 | 3 | Actual |
| 22114 | 6479.00 | 2023-12-29 | 61 | 1 | 7 | Actual |
| 17461 | 97.57 | 2023-07-31 | 61 | 2 | 12 | Actual |
| 8903 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 11136 | 2575.37 | 2023-01-29 | 61 | 6 | 8 | Actual |
| 617 | 1500.00 | 2022-04-30 | 61 | 4 | 6 | Budget |
| 12075 | 3300.00 | 2023-02-28 | 61 | 6 | 7 | Budget |
| 21351 | 846.52 | 2023-12-01 | 61 | 2 | 11 | Actual |
| 33154 | 5726.95 | 2024-10-30 | 61 | 6 | 8 | Actual |
| 10426 | 4200.00 | 2023-01-29 | 61 | 1 | 5 | Budget |
| 9775 | 3424.00 | 2022-12-29 | 61 | 1 | 7 | Actual |
| 4679 | 4900.00 | 2022-08-31 | 61 | 1 | 4 | Budget |
| 21614 | 9449.00 | 2023-12-29 | 61 | 1 | 3 | Actual |
Generated 2025-05-30 20:08:23.113 UTC