[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 256 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34277 | 4132.98 | 2024-12-06 | 61 | 6 | 8 | Actual |
| 3838 | 2022.00 | 2022-08-06 | 61 | 1 | 6 | Actual |
| 3701 | 3080.00 | 2022-08-06 | 61 | 1 | 5 | Actual |
| 36368 | 1758.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-06 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 5676 | 1646.00 | 2022-10-06 | 61 | 6 | 3 | Actual |
| 14002 | 7087.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
| 11878 | 1300.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
| 6661 | 2073.85 | 2022-10-06 | 61 | 6 | 8 | Actual |
| 8427 | 3307.00 | 2022-12-07 | 61 | 3 | 6 | Actual |
| 1598 | 2196.00 | 2022-06-06 | 61 | 1 | 6 | Actual |
| 27123 | 2806.00 | 2024-06-05 | 61 | 1 | 6 | Actual |
| 32886 | 1781.00 | 2024-11-05 | 61 | 4 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-07 | 61 | 6 | 4 | Actual |
| 143 | 480.00 | 2022-05-06 | 61 | 7 | 3 | Budget |
| 1741 | 1500.00 | 2022-06-06 | 61 | 4 | 6 | Budget |
| 11464 | 2800.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 4737 | 2600.00 | 2022-09-06 | 61 | 6 | 4 | Budget |
| 18317 | 1002.91 | 2023-09-06 | 61 | 3 | 11 | Actual |
| 1645 | 550.00 | 2022-06-06 | 61 | 2 | 6 | Budget |
| 14274 | 1345.47 | 2023-05-06 | 61 | 3 | 11 | Actual |
| 19993 | 1247.00 | 2023-11-06 | 61 | 5 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
Generated 2025-06-05 23:42:56.124 UTC