[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 288 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3186 | 5352.70 | 2022-06-26 | 61 | 1 | 8 | Actual |
| 14301 | 1281.63 | 2023-04-25 | 61 | 4 | 11 | Actual |
| 16670 | 3661.00 | 2023-07-26 | 61 | 6 | 4 | Actual |
| 18885 | 1093.00 | 2023-09-25 | 61 | 2 | 6 | Actual |
| 7536 | 3700.00 | 2022-10-26 | 61 | 1 | 7 | Budget |
| 14247 | 364.60 | 2023-04-25 | 61 | 2 | 11 | Actual |
| 25994 | 1695.00 | 2024-04-24 | 61 | 1 | 6 | Actual |
| 25393 | 776.31 | 2024-03-25 | 61 | 3 | 11 | Actual |
| 31020 | 2821.02 | 2024-08-25 | 61 | 3 | 11 | Actual |
| 7398 | 858.00 | 2022-10-26 | 61 | 5 | 6 | Actual |
| 35809 | 1390.75 | 2024-12-24 | 61 | 1 | 13 | Actual |
| 28565 | 10084.60 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 5291 | 3328.00 | 2022-08-26 | 61 | 1 | 7 | Actual |
| 14658 | 3517.00 | 2023-05-26 | 61 | 6 | 4 | Actual |
| 33508 | 2438.14 | 2024-10-25 | 61 | 1 | 13 | Actual |
| 17288 | 1099.72 | 2023-07-26 | 61 | 3 | 11 | Actual |
| 39022 | 2184.84 | 2025-03-26 | 61 | 4 | 11 | Actual |
| 1133 | 2000.00 | 2022-05-26 | 61 | 1 | 3 | Budget |
| 8520 | 950.00 | 2022-11-26 | 61 | 5 | 6 | Budget |
| 13064 | 1900.00 | 2023-03-26 | 61 | 6 | 6 | Budget |
| 9831 | 2300.00 | 2022-12-24 | 61 | 6 | 7 | Budget |
| 34807 | 4559.00 | 2024-12-24 | 61 | 6 | 3 | Actual |
| 22499 | 139.06 | 2023-12-24 | 61 | 1 | 12 | Actual |
| 16730 | 4809.00 | 2023-07-26 | 61 | 1 | 5 | Actual |
Generated 2025-05-25 15:22:24.312 UTC