[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 26 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8717 | 2300.00 | 2022-11-26 | 61 | 6 | 7 | Budget |
| 34246 | 4531.47 | 2024-11-25 | 61 | 2 | 8 | Actual |
| 16021 | 5246.00 | 2023-06-26 | 61 | 6 | 7 | Actual |
| 16283 | 1223.12 | 2023-06-26 | 61 | 4 | 11 | Actual |
| 10343 | 2676.00 | 2023-01-24 | 61 | 6 | 4 | Actual |
| 21405 | 1258.23 | 2023-11-26 | 61 | 4 | 11 | Actual |
| 23304 | 1706.11 | 2024-01-24 | 61 | 1 | 11 | Actual |
| 17761 | 4145.00 | 2023-08-26 | 61 | 1 | 5 | Actual |
| 30190 | 3389.03 | 2024-07-25 | 61 | 6 | 13 | Actual |
| 8049 | 5100.00 | 2022-11-26 | 61 | 1 | 4 | Budget |
| 38611 | 1709.00 | 2025-03-26 | 61 | 4 | 6 | Actual |
| 22114 | 6479.00 | 2023-12-24 | 61 | 1 | 7 | Actual |
| 29510 | 1381.00 | 2024-07-25 | 61 | 4 | 6 | Actual |
| 4224 | 2700.00 | 2022-07-26 | 61 | 6 | 7 | Budget |
| 36958 | 2597.79 | 2025-01-24 | 61 | 1 | 13 | Actual |
| 22266 | 3313.26 | 2023-12-24 | 61 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-05-26 | 61 | 1 | 8 | Actual |
| 24036 | 2696.00 | 2024-02-23 | 61 | 6 | 6 | Actual |
| 38968 | 1935.90 | 2025-03-26 | 61 | 2 | 11 | Actual |
| 192 | 5174.00 | 2022-04-25 | 61 | 1 | 4 | Actual |
| 1598 | 2196.00 | 2022-05-26 | 61 | 1 | 6 | Actual |
| 12158 | 3600.00 | 2023-02-23 | 61 | 1 | 8 | Budget |
| 8330 | 2100.00 | 2022-11-26 | 61 | 1 | 6 | Budget |
| 13006 | 1300.00 | 2023-03-26 | 61 | 5 | 6 | Budget |
Generated 2025-05-25 09:20:03.007 UTC