[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 228 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13884 | 1567.00 | 2023-04-25 | 61 | 4 | 6 | Actual |
| 27063 | 6112.00 | 2024-05-25 | 61 | 6 | 5 | Actual |
| 28302 | 683.00 | 2024-06-25 | 61 | 2 | 6 | Actual |
| 17582 | 6074.00 | 2023-08-26 | 61 | 6 | 3 | Actual |
| 1374 | 1965.00 | 2022-05-26 | 61 | 6 | 4 | Actual |
| 18371 | 377.36 | 2023-08-26 | 61 | 5 | 11 | Actual |
| 7675 | 2800.00 | 2022-10-26 | 61 | 1 | 8 | Budget |
| 20731 | 5125.00 | 2023-11-26 | 61 | 1 | 4 | Actual |
| 20377 | 1494.40 | 2023-10-26 | 61 | 4 | 11 | Actual |
| 38470 | 5522.00 | 2025-03-26 | 61 | 6 | 5 | Actual |
| 28826 | 1749.73 | 2024-06-25 | 61 | 6 | 11 | Actual |
| 4738 | 2976.00 | 2022-08-26 | 61 | 6 | 4 | Actual |
| 1646 | 815.00 | 2022-05-26 | 61 | 2 | 6 | Actual |
| 21351 | 846.52 | 2023-11-26 | 61 | 2 | 11 | Actual |
| 11275 | 1600.00 | 2023-02-23 | 61 | 6 | 3 | Budget |
| 21972 | 3742.00 | 2023-12-24 | 61 | 3 | 6 | Actual |
| 37929 | 2743.36 | 2025-02-23 | 61 | 6 | 11 | Actual |
| 19207 | 4351.16 | 2023-09-25 | 61 | 6 | 8 | Actual |
| 30013 | 2661.45 | 2024-07-25 | 61 | 1 | 12 | Actual |
| 35310 | 7804.00 | 2024-12-24 | 61 | 6 | 7 | Actual |
| 15101 | 8467.91 | 2023-05-26 | 61 | 1 | 8 | Actual |
| 5758 | 750.00 | 2022-09-25 | 61 | 7 | 3 | Budget |
| 14918 | 1685.00 | 2023-05-26 | 61 | 5 | 6 | Actual |
| 11735 | 950.00 | 2023-02-23 | 61 | 2 | 6 | Budget |
Generated 2025-05-25 05:08:58.531 UTC