[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 263 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19467 | 114.59 | 2023-09-25 | 61 | 1 | 12 | Actual |
| 13614 | 4770.00 | 2023-04-25 | 61 | 1 | 4 | Actual |
| 34538 | 1989.09 | 2024-11-25 | 61 | 1 | 12 | Actual |
| 8188 | 3296.00 | 2022-11-26 | 61 | 1 | 5 | Actual |
| 31167 | 813.54 | 2024-08-25 | 61 | 2 | 12 | Actual |
| 11784 | 3000.00 | 2023-02-23 | 61 | 3 | 6 | Budget |
| 8002 | 480.00 | 2022-11-26 | 61 | 7 | 3 | Budget |
| 23954 | 3087.00 | 2024-02-23 | 61 | 3 | 6 | Actual |
| 9913 | 2800.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
| 26464 | 1362.49 | 2024-04-24 | 61 | 3 | 11 | Actual |
| 15518 | 7436.00 | 2023-06-26 | 61 | 6 | 3 | Actual |
| 31762 | 1269.00 | 2024-09-24 | 61 | 4 | 6 | Actual |
| 31910 | 5352.00 | 2024-09-24 | 61 | 6 | 7 | Actual |
| 6003 | 2600.00 | 2022-09-25 | 61 | 6 | 5 | Budget |
| 22949 | 2755.00 | 2024-01-24 | 61 | 3 | 6 | Actual |
| 31316 | 3657.46 | 2024-08-25 | 61 | 6 | 13 | Actual |
| 14419 | 96.51 | 2023-04-25 | 61 | 2 | 12 | Actual |
| 11933 | 2083.00 | 2023-02-23 | 61 | 6 | 6 | Actual |
| 9171 | 3449.00 | 2022-12-24 | 61 | 1 | 4 | Actual |
| 38848 | 4840.57 | 2025-03-26 | 61 | 2 | 8 | Actual |
| 6744 | 2400.00 | 2022-10-26 | 61 | 1 | 3 | Budget |
| 19376 | 712.47 | 2023-09-25 | 61 | 5 | 11 | Actual |
| 1846 | 1335.00 | 2022-05-26 | 61 | 6 | 6 | Actual |
| 32591 | 1733.00 | 2024-10-25 | 61 | 7 | 3 | Actual |
Generated 2025-05-25 09:30:41.575 UTC