[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 352 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18463 | 189.06 | 2023-08-31 | 61 | 1 | 12 | Actual |
| 6473 | 3234.00 | 2022-09-30 | 61 | 6 | 7 | Actual |
| 19793 | 5735.00 | 2023-10-31 | 61 | 1 | 5 | Actual |
| 14658 | 3517.00 | 2023-05-31 | 61 | 6 | 4 | Actual |
| 7920 | 1300.00 | 2022-12-01 | 61 | 6 | 3 | Budget |
| 7398 | 858.00 | 2022-10-31 | 61 | 5 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-01 | 61 | 4 | 6 | Actual |
| 8001 | 594.00 | 2022-12-01 | 61 | 7 | 3 | Actual |
| 5534 | 1300.00 | 2022-08-31 | 61 | 6 | 8 | Budget |
| 35161 | 1783.00 | 2024-12-29 | 61 | 4 | 6 | Actual |
| 32652 | 6592.00 | 2024-10-30 | 61 | 6 | 4 | Actual |
| 18290 | 282.68 | 2023-08-31 | 61 | 2 | 11 | Actual |
| 8575 | 1300.00 | 2022-12-01 | 61 | 6 | 6 | Budget |
| 31819 | 1924.00 | 2024-09-29 | 61 | 6 | 6 | Actual |
| 12486 | 650.00 | 2023-03-31 | 61 | 7 | 3 | Budget |
| 27674 | 2030.58 | 2024-05-30 | 61 | 6 | 11 | Actual |
| 22530 | 319.91 | 2023-12-29 | 61 | 6 | 12 | Actual |
| 4550 | 1172.00 | 2022-08-31 | 61 | 6 | 3 | Actual |
| 16229 | 403.96 | 2023-07-01 | 61 | 2 | 11 | Actual |
| 12404 | 1600.00 | 2023-03-31 | 61 | 6 | 3 | Budget |
| 25682 | 7952.00 | 2024-04-29 | 61 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2024-10-30 | 61 | 1 | 3 | Actual |
| 12206 | 1600.00 | 2023-02-28 | 61 | 2 | 8 | Budget |
| 570 | 2300.00 | 2022-04-30 | 61 | 3 | 6 | Budget |
Generated 2025-05-30 19:58:46.762 UTC