[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 33 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4878 | 3360.00 | 2022-08-26 | 61 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2023-02-23 | 61 | 6 | 5 | Actual |
| 5009 | 850.00 | 2022-08-26 | 61 | 2 | 6 | Budget |
| 13803 | 2204.00 | 2023-04-25 | 61 | 1 | 6 | Actual |
| 2115 | 1500.00 | 2022-05-26 | 61 | 2 | 8 | Budget |
| 17991 | 3030.00 | 2023-08-26 | 61 | 6 | 6 | Actual |
| 6930 | 5702.00 | 2022-10-26 | 61 | 1 | 4 | Actual |
| 2393 | 480.00 | 2022-06-26 | 61 | 7 | 3 | Budget |
| 6229 | 1500.00 | 2022-09-25 | 61 | 4 | 6 | Budget |
| 9545 | 3300.00 | 2022-12-24 | 61 | 3 | 6 | Budget |
| 28275 | 2281.00 | 2024-06-25 | 61 | 1 | 6 | Actual |
| 12959 | 2319.00 | 2023-03-26 | 61 | 4 | 6 | Actual |
| 19673 | 2739.00 | 2023-10-26 | 61 | 7 | 3 | Actual |
| 22530 | 319.91 | 2023-12-24 | 61 | 6 | 12 | Actual |
| 37074 | 8255.00 | 2025-02-23 | 61 | 1 | 3 | Actual |
| 21857 | 2945.00 | 2023-12-24 | 61 | 6 | 5 | Actual |
| 3560 | 4664.00 | 2022-07-26 | 61 | 1 | 4 | Actual |
| 4224 | 2700.00 | 2022-07-26 | 61 | 6 | 7 | Budget |
| 13741 | 2709.00 | 2023-04-25 | 61 | 6 | 5 | Actual |
| 3288 | 1400.00 | 2022-06-26 | 61 | 6 | 8 | Budget |
| 24955 | 568.00 | 2024-03-25 | 61 | 2 | 6 | Actual |
| 18939 | 1419.00 | 2023-09-25 | 61 | 4 | 6 | Actual |
| 5757 | 727.00 | 2022-09-25 | 61 | 7 | 3 | Actual |
| 31047 | 1815.69 | 2024-08-25 | 61 | 4 | 11 | Actual |
Generated 2025-05-25 20:21:50.041 UTC