[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 317 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26132 | 1870.00 | 2024-04-23 | 61 | 6 | 6 | Actual |
| 7723 | 1800.00 | 2022-10-25 | 61 | 2 | 8 | Budget |
| 15988 | 7090.00 | 2023-06-25 | 61 | 1 | 7 | Actual |
| 33388 | 2410.38 | 2024-10-24 | 61 | 1 | 12 | Actual |
| 9775 | 3424.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 4878 | 3360.00 | 2022-08-25 | 61 | 6 | 5 | Actual |
| 13858 | 3093.00 | 2023-04-24 | 61 | 3 | 6 | Actual |
| 4169 | 3609.00 | 2022-07-25 | 61 | 1 | 7 | Actual |
| 6414 | 3700.00 | 2022-09-24 | 61 | 1 | 7 | Budget |
| 37166 | 1449.00 | 2025-02-22 | 61 | 7 | 3 | Actual |
| 60 | 1632.00 | 2022-04-24 | 61 | 6 | 3 | Actual |
| 22921 | 544.00 | 2024-01-23 | 61 | 2 | 6 | Actual |
| 33657 | 5828.00 | 2024-11-24 | 61 | 6 | 3 | Actual |
| 1789 | 630.00 | 2022-05-25 | 61 | 5 | 6 | Actual |
| 2715 | 1800.00 | 2022-06-25 | 61 | 1 | 6 | Budget |
| 30662 | 1539.00 | 2024-08-24 | 61 | 5 | 6 | Actual |
| 5534 | 1300.00 | 2022-08-25 | 61 | 6 | 8 | Budget |
| 7920 | 1300.00 | 2022-11-25 | 61 | 6 | 3 | Budget |
| 37487 | 1711.00 | 2025-02-22 | 61 | 5 | 6 | Actual |
| 4493 | 1900.00 | 2022-08-25 | 61 | 1 | 3 | Budget |
| 571 | 2497.00 | 2022-04-24 | 61 | 3 | 6 | Actual |
| 805 | 2966.00 | 2022-04-24 | 61 | 1 | 7 | Actual |
| 10427 | 4153.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 22326 | 1782.71 | 2023-12-23 | 61 | 1 | 11 | Actual |
Generated 2025-05-25 02:13:16.240 UTC