[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 287 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26518 | 327.36 | 2024-04-24 | 61 | 5 | 11 | Actual |
| 473 | 1800.00 | 2022-04-25 | 61 | 1 | 6 | Budget |
| 9545 | 3300.00 | 2022-12-24 | 61 | 3 | 6 | Budget |
| 29006 | 2285.50 | 2024-06-25 | 61 | 1 | 13 | Actual |
| 18494 | 308.21 | 2023-08-26 | 61 | 6 | 12 | Actual |
| 7676 | 3819.33 | 2022-10-26 | 61 | 1 | 8 | Actual |
| 39319 | 3875.01 | 2025-03-26 | 61 | 6 | 13 | Actual |
| 8050 | 5932.00 | 2022-11-26 | 61 | 1 | 4 | Actual |
| 6661 | 2073.85 | 2022-09-25 | 61 | 6 | 8 | Actual |
| 27178 | 2454.00 | 2024-05-25 | 61 | 3 | 6 | Actual |
| 19993 | 1247.00 | 2023-10-26 | 61 | 5 | 6 | Actual |
| 32145 | 1640.15 | 2024-09-24 | 61 | 3 | 11 | Actual |
| 24835 | 5119.00 | 2024-03-25 | 61 | 1 | 5 | Actual |
| 1457 | 2966.00 | 2022-05-26 | 61 | 1 | 5 | Actual |
| 36230 | 2502.00 | 2025-01-24 | 61 | 1 | 6 | Actual |
| 29510 | 1381.00 | 2024-07-25 | 61 | 4 | 6 | Actual |
| 28090 | 6672.00 | 2024-06-25 | 61 | 1 | 4 | Actual |
| 38995 | 1283.76 | 2025-03-26 | 61 | 3 | 11 | Actual |
| 1317 | 4000.00 | 2022-05-26 | 61 | 1 | 4 | Budget |
| 18673 | 6694.00 | 2023-09-25 | 61 | 1 | 4 | Actual |
| 11605 | 2600.00 | 2023-02-23 | 61 | 6 | 5 | Budget |
| 3102 | 2500.00 | 2022-06-26 | 61 | 6 | 7 | Budget |
| 7068 | 3000.00 | 2022-10-26 | 61 | 1 | 5 | Budget |
| 17701 | 3830.00 | 2023-08-26 | 61 | 6 | 4 | Actual |
Generated 2025-05-25 05:20:09.697 UTC