[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 255 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12960 | 1900.00 | 2023-03-29 | 61 | 4 | 6 | Budget |
| 12075 | 3300.00 | 2023-02-26 | 61 | 6 | 7 | Budget |
| 1133 | 2000.00 | 2022-05-29 | 61 | 1 | 3 | Budget |
| 664 | 850.00 | 2022-04-28 | 61 | 5 | 6 | Budget |
| 22326 | 1782.71 | 2023-12-27 | 61 | 1 | 11 | Actual |
| 19523 | 349.70 | 2023-09-28 | 61 | 6 | 12 | Actual |
| 14219 | 1868.88 | 2023-04-28 | 61 | 1 | 11 | Actual |
| 37074 | 8255.00 | 2025-02-26 | 61 | 1 | 3 | Actual |
| 17490 | 469.92 | 2023-07-29 | 61 | 6 | 12 | Actual |
| 18143 | 10643.70 | 2023-08-29 | 61 | 1 | 8 | Actual |
| 4820 | 3100.00 | 2022-08-29 | 61 | 1 | 5 | Budget |
| 3289 | 2075.36 | 2022-06-29 | 61 | 6 | 8 | Actual |
| 33328 | 2851.88 | 2024-10-28 | 61 | 6 | 11 | Actual |
| 7399 | 950.00 | 2022-10-29 | 61 | 5 | 6 | Budget |
| 31878 | 7061.00 | 2024-09-27 | 61 | 1 | 7 | Actual |
| 8189 | 3000.00 | 2022-11-29 | 61 | 1 | 5 | Budget |
| 26409 | 2057.18 | 2024-04-27 | 61 | 1 | 11 | Actual |
| 33448 | 3760.40 | 2024-10-28 | 61 | 6 | 12 | Actual |
| 3512 | 778.00 | 2022-07-29 | 61 | 7 | 3 | Actual |
| 23001 | 1287.00 | 2024-01-27 | 61 | 5 | 6 | Actual |
| 24361 | 891.20 | 2024-02-26 | 61 | 3 | 11 | Actual |
| 23212 | 3755.70 | 2024-01-27 | 61 | 2 | 8 | Actual |
| 35572 | 2209.31 | 2024-12-27 | 61 | 4 | 11 | Actual |
| 38530 | 1994.00 | 2025-03-29 | 61 | 1 | 6 | Actual |
Generated 2025-05-28 03:21:37.509 UTC