[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 245 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32805 | 2601.00 | 2024-10-25 | 61 | 1 | 6 | Actual |
| 37227 | 5607.00 | 2025-02-23 | 61 | 6 | 4 | Actual |
| 24036 | 2696.00 | 2024-02-23 | 61 | 6 | 6 | Actual |
| 31020 | 2821.02 | 2024-08-25 | 61 | 3 | 11 | Actual |
| 14949 | 1917.00 | 2023-05-26 | 61 | 6 | 6 | Actual |
| 8575 | 1300.00 | 2022-11-26 | 61 | 6 | 6 | Budget |
| 35310 | 7804.00 | 2024-12-24 | 61 | 6 | 7 | Actual |
| 33034 | 5522.00 | 2024-10-25 | 61 | 6 | 7 | Actual |
| 860 | 2500.00 | 2022-04-25 | 61 | 6 | 7 | Budget |
| 36580 | 4820.87 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 6183 | 2100.00 | 2022-09-25 | 61 | 3 | 6 | Budget |
| 861 | 3172.00 | 2022-04-25 | 61 | 6 | 7 | Actual |
| 25837 | 4977.00 | 2024-04-24 | 61 | 6 | 4 | Actual |
| 23244 | 5067.84 | 2024-01-24 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-10-26 | 61 | 6 | 8 | Budget |
| 27123 | 2806.00 | 2024-05-25 | 61 | 1 | 6 | Actual |
| 19582 | 10713.00 | 2023-10-26 | 61 | 1 | 3 | Actual |
| 10564 | 1924.00 | 2023-01-24 | 61 | 1 | 6 | Actual |
| 20997 | 2472.00 | 2023-11-26 | 61 | 4 | 6 | Actual |
| 16310 | 348.64 | 2023-06-26 | 61 | 5 | 11 | Actual |
| 2312 | 1372.00 | 2022-06-26 | 61 | 6 | 3 | Actual |
| 9171 | 3449.00 | 2022-12-24 | 61 | 1 | 4 | Actual |
| 6660 | 1300.00 | 2022-09-25 | 61 | 6 | 8 | Budget |
| 19886 | 1782.00 | 2023-10-26 | 61 | 1 | 6 | Actual |
Generated 2025-05-25 15:19:54.781 UTC