[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 237 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6986 | 2262.00 | 2022-10-24 | 61 | 6 | 4 | Actual |
| 7919 | 1440.00 | 2022-11-24 | 61 | 6 | 3 | Actual |
| 35187 | 960.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 22975 | 1311.00 | 2024-01-22 | 61 | 4 | 6 | Actual |
| 2067 | 3000.00 | 2022-05-24 | 61 | 1 | 8 | Budget |
| 36548 | 4548.14 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 36311 | 2243.00 | 2025-01-22 | 61 | 4 | 6 | Actual |
| 16637 | 5988.00 | 2023-07-24 | 61 | 1 | 4 | Actual |
| 33535 | 3315.35 | 2024-10-23 | 61 | 2 | 13 | Actual |
| 13335 | 2472.34 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 26226 | 7223.00 | 2024-04-22 | 61 | 6 | 7 | Actual |
| 29659 | 5250.00 | 2024-07-23 | 61 | 6 | 7 | Actual |
| 24835 | 5119.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
| 1845 | 1500.00 | 2022-05-24 | 61 | 6 | 6 | Budget |
| 9961 | 3746.61 | 2022-12-22 | 61 | 2 | 8 | Actual |
| 25715 | 7610.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
| 7207 | 2190.00 | 2022-10-24 | 61 | 1 | 6 | Actual |
| 3700 | 3100.00 | 2022-07-24 | 61 | 1 | 5 | Budget |
| 14097 | 8952.76 | 2023-04-23 | 61 | 1 | 8 | Actual |
| 9774 | 3700.00 | 2022-12-22 | 61 | 1 | 7 | Budget |
| 17053 | 5360.00 | 2023-07-24 | 61 | 6 | 7 | Actual |
| 2441 | 4000.00 | 2022-06-24 | 61 | 1 | 4 | Budget |
| 3701 | 3080.00 | 2022-07-24 | 61 | 1 | 5 | Actual |
| 34158 | 5996.00 | 2024-11-23 | 61 | 6 | 7 | Actual |
Generated 2025-05-24 00:33:35.769 UTC