[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 332 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35572 | 2209.31 | 2024-12-24 | 61 | 4 | 11 | Actual |
| 35809 | 1390.75 | 2024-12-24 | 61 | 1 | 13 | Actual |
| 2860 | 1404.00 | 2022-06-26 | 61 | 4 | 6 | Actual |
| 7208 | 2100.00 | 2022-10-26 | 61 | 1 | 6 | Budget |
| 26611 | 489.07 | 2024-04-24 | 61 | 1 | 12 | Actual |
| 11934 | 1900.00 | 2023-02-23 | 61 | 6 | 6 | Budget |
| 7125 | 2300.00 | 2022-10-26 | 61 | 6 | 5 | Budget |
| 32440 | 3789.04 | 2024-09-24 | 61 | 6 | 13 | Actual |
| 24656 | 5025.00 | 2024-03-25 | 61 | 6 | 3 | Actual |
| 23386 | 1117.80 | 2024-01-24 | 61 | 4 | 11 | Actual |
| 35370 | 8619.42 | 2024-12-24 | 61 | 1 | 8 | Actual |
| 10158 | 1472.00 | 2023-01-24 | 61 | 6 | 3 | Actual |
| 11220 | 2945.00 | 2023-02-23 | 61 | 1 | 3 | Actual |
| 1457 | 2966.00 | 2022-05-26 | 61 | 1 | 5 | Actual |
| 2715 | 1800.00 | 2022-06-26 | 61 | 1 | 6 | Budget |
| 16141 | 6198.17 | 2023-06-26 | 61 | 6 | 8 | Actual |
| 19349 | 823.11 | 2023-09-25 | 61 | 4 | 11 | Actual |
| 12533 | 4392.00 | 2023-03-26 | 61 | 1 | 4 | Actual |
| 32912 | 1387.00 | 2024-10-25 | 61 | 5 | 6 | Actual |
| 10287 | 4100.00 | 2023-01-24 | 61 | 1 | 4 | Budget |
| 4820 | 3100.00 | 2022-08-26 | 61 | 1 | 5 | Budget |
| 19614 | 5649.00 | 2023-10-26 | 61 | 6 | 3 | Actual |
| 22381 | 1410.36 | 2023-12-24 | 61 | 3 | 11 | Actual |
| 11137 | 1900.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
Generated 2025-05-25 10:10:58.352 UTC