[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 249 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7453 | 1210.00 | 2022-10-29 | 61 | 6 | 6 | Actual |
| 9310 | 3200.00 | 2022-12-27 | 61 | 1 | 5 | Actual |
| 1985 | 2545.00 | 2022-05-29 | 61 | 6 | 7 | Actual |
| 26912 | 1908.00 | 2024-05-28 | 61 | 7 | 3 | Actual |
| 39169 | 903.97 | 2025-03-29 | 61 | 2 | 12 | Actual |
| 36668 | 1711.43 | 2025-01-27 | 61 | 2 | 11 | Actual |
| 8330 | 2100.00 | 2022-11-29 | 61 | 1 | 6 | Budget |
| 5290 | 3700.00 | 2022-08-29 | 61 | 1 | 7 | Budget |
| 12485 | 801.00 | 2023-03-29 | 61 | 7 | 3 | Actual |
| 12592 | 3141.00 | 2023-03-29 | 61 | 6 | 4 | Actual |
| 33122 | 5207.24 | 2024-10-28 | 61 | 2 | 8 | Actual |
| 9495 | 850.00 | 2022-12-27 | 61 | 2 | 6 | Budget |
| 18202 | 6136.04 | 2023-08-29 | 61 | 6 | 8 | Actual |
| 28740 | 2348.68 | 2024-06-28 | 61 | 3 | 11 | Actual |
| 31528 | 5882.00 | 2024-09-27 | 61 | 6 | 4 | Actual |
| 27204 | 1939.00 | 2024-05-28 | 61 | 4 | 6 | Actual |
| 9042 | 1300.00 | 2022-12-27 | 61 | 6 | 3 | Budget |
| 22024 | 1224.00 | 2023-12-27 | 61 | 5 | 6 | Actual |
| 31788 | 1105.00 | 2024-09-27 | 61 | 5 | 6 | Actual |
| 9913 | 2800.00 | 2022-12-27 | 61 | 1 | 8 | Budget |
| 23413 | 363.53 | 2024-01-27 | 61 | 5 | 11 | Actual |
| 35599 | 503.96 | 2024-12-27 | 61 | 5 | 11 | Actual |
| 17991 | 3030.00 | 2023-08-29 | 61 | 6 | 6 | Actual |
| 38136 | 2650.42 | 2025-02-26 | 61 | 2 | 13 | Actual |
Generated 2025-05-28 20:09:05.562 UTC