[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 309 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9830 | 2016.00 | 2022-12-24 | 61 | 6 | 7 | Actual |
| 26643 | 489.07 | 2024-04-24 | 61 | 6 | 12 | Actual |
| 29456 | 872.00 | 2024-07-25 | 61 | 2 | 6 | Actual |
| 10101 | 2284.00 | 2023-01-24 | 61 | 1 | 3 | Actual |
| 4879 | 2600.00 | 2022-08-26 | 61 | 6 | 5 | Budget |
| 6555 | 3300.00 | 2022-09-25 | 61 | 1 | 8 | Budget |
| 5618 | 2079.00 | 2022-09-25 | 61 | 1 | 3 | Actual |
| 804 | 3100.00 | 2022-04-25 | 61 | 1 | 7 | Budget |
| 23212 | 3755.70 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 4680 | 4070.00 | 2022-08-26 | 61 | 1 | 4 | Actual |
| 10427 | 4153.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 18913 | 2551.00 | 2023-09-25 | 61 | 3 | 6 | Actual |
| 7593 | 2611.00 | 2022-10-26 | 61 | 6 | 7 | Actual |
| 32290 | 2124.20 | 2024-09-24 | 61 | 1 | 12 | Actual |
| 24715 | 1049.00 | 2024-03-25 | 61 | 7 | 3 | Actual |
| 30555 | 1870.00 | 2024-08-25 | 61 | 1 | 6 | Actual |
| 2495 | 2000.00 | 2022-06-26 | 61 | 6 | 4 | Budget |
| 14751 | 2975.00 | 2023-05-26 | 61 | 6 | 5 | Actual |
| 3886 | 964.00 | 2022-07-26 | 61 | 2 | 6 | Actual |
| 12158 | 3600.00 | 2023-02-23 | 61 | 1 | 8 | Budget |
| 34392 | 2734.85 | 2024-11-25 | 61 | 3 | 11 | Actual |
| 18202 | 6136.04 | 2023-08-26 | 61 | 6 | 8 | Actual |
| 22742 | 4652.00 | 2024-01-24 | 61 | 6 | 4 | Actual |
| 4085 | 1500.00 | 2022-07-26 | 61 | 6 | 6 | Budget |
Generated 2025-05-25 05:31:19.983 UTC