[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 261 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28826 | 1749.73 | 2024-06-24 | 61 | 6 | 11 | Actual |
| 20764 | 3709.00 | 2023-11-25 | 61 | 6 | 4 | Actual |
| 27970 | 7009.00 | 2024-06-24 | 61 | 1 | 3 | Actual |
| 5347 | 2700.00 | 2022-08-25 | 61 | 6 | 7 | Budget |
| 18553 | 7854.00 | 2023-09-24 | 61 | 1 | 3 | Actual |
| 33716 | 1859.00 | 2024-11-24 | 61 | 7 | 3 | Actual |
| 804 | 3100.00 | 2022-04-24 | 61 | 1 | 7 | Budget |
| 13204 | 3300.00 | 2023-03-25 | 61 | 6 | 7 | Budget |
| 21944 | 568.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 17315 | 1345.47 | 2023-07-25 | 61 | 4 | 11 | Actual |
| 31762 | 1269.00 | 2024-09-23 | 61 | 4 | 6 | Actual |
| 18403 | 1139.08 | 2023-08-25 | 61 | 6 | 11 | Actual |
| 18705 | 2757.00 | 2023-09-24 | 61 | 6 | 4 | Actual |
| 13064 | 1900.00 | 2023-03-25 | 61 | 6 | 6 | Budget |
| 8106 | 3203.00 | 2022-11-25 | 61 | 6 | 4 | Actual |
| 8049 | 5100.00 | 2022-11-25 | 61 | 1 | 4 | Budget |
| 21972 | 3742.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 23304 | 1706.11 | 2024-01-23 | 61 | 1 | 11 | Actual |
| 1270 | 360.00 | 2022-05-25 | 61 | 7 | 3 | Actual |
| 18171 | 3905.70 | 2023-08-25 | 61 | 2 | 8 | Actual |
| 5617 | 1900.00 | 2022-09-24 | 61 | 1 | 3 | Budget |
| 34658 | 3657.46 | 2024-11-24 | 61 | 1 | 13 | Actual |
| 15846 | 3061.00 | 2023-06-25 | 61 | 3 | 6 | Actual |
| 13586 | 2120.00 | 2023-04-24 | 61 | 7 | 3 | Actual |
Generated 2025-05-24 03:56:27.741 UTC