[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 296 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21023 | 1163.00 | 2023-11-29 | 61 | 5 | 6 | Actual |
| 7208 | 2100.00 | 2022-10-29 | 61 | 1 | 6 | Budget |
| 22235 | 5020.87 | 2023-12-27 | 61 | 2 | 8 | Actual |
| 20731 | 5125.00 | 2023-11-29 | 61 | 1 | 4 | Actual |
| 15698 | 4784.00 | 2023-06-29 | 61 | 1 | 5 | Actual |
| 32943 | 1796.00 | 2024-10-28 | 61 | 6 | 6 | Actual |
| 20116 | 3769.00 | 2023-10-29 | 61 | 6 | 7 | Actual |
| 9775 | 3424.00 | 2022-12-27 | 61 | 1 | 7 | Actual |
| 5944 | 3571.00 | 2022-09-28 | 61 | 1 | 5 | Actual |
| 35218 | 1786.00 | 2024-12-27 | 61 | 6 | 6 | Actual |
| 20235 | 6075.44 | 2023-10-29 | 61 | 6 | 8 | Actual |
| 5347 | 2700.00 | 2022-08-29 | 61 | 6 | 7 | Budget |
| 19993 | 1247.00 | 2023-10-29 | 61 | 5 | 6 | Actual |
| 18586 | 4771.00 | 2023-09-28 | 61 | 6 | 3 | Actual |
| 1929 | 3924.00 | 2022-05-29 | 61 | 1 | 7 | Actual |
| 18202 | 6136.04 | 2023-08-29 | 61 | 6 | 8 | Actual |
| 24388 | 1076.31 | 2024-02-26 | 61 | 4 | 11 | Actual |
| 30495 | 5603.00 | 2024-08-28 | 61 | 6 | 5 | Actual |
| 7920 | 1300.00 | 2022-11-29 | 61 | 6 | 3 | Budget |
| 29536 | 1048.00 | 2024-07-28 | 61 | 5 | 6 | Actual |
| 28356 | 1497.00 | 2024-06-28 | 61 | 4 | 6 | Actual |
| 37929 | 2743.36 | 2025-02-26 | 61 | 6 | 11 | Actual |
| 17991 | 3030.00 | 2023-08-29 | 61 | 6 | 6 | Actual |
| 6985 | 2400.00 | 2022-10-29 | 61 | 6 | 4 | Budget |
Generated 2025-05-28 05:10:48.134 UTC