[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 356 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38109 | 2213.57 | 2025-02-23 | 61 | 1 | 13 | Actual |
| 37789 | 3481.68 | 2025-02-23 | 61 | 1 | 11 | Actual |
| 1048 | 1400.00 | 2022-04-25 | 61 | 6 | 8 | Budget |
| 2763 | 550.00 | 2022-06-26 | 61 | 2 | 6 | Budget |
| 23304 | 1706.11 | 2024-01-24 | 61 | 1 | 11 | Actual |
| 38437 | 5368.00 | 2025-03-26 | 61 | 1 | 5 | Actual |
| 37287 | 6053.00 | 2025-02-23 | 61 | 1 | 5 | Actual |
| 5152 | 950.00 | 2022-08-26 | 61 | 5 | 6 | Budget |
| 3512 | 778.00 | 2022-07-26 | 61 | 7 | 3 | Actual |
| 14838 | 844.00 | 2023-05-26 | 61 | 2 | 6 | Actual |
| 8521 | 1420.00 | 2022-11-26 | 61 | 5 | 6 | Actual |
| 9831 | 2300.00 | 2022-12-24 | 61 | 6 | 7 | Budget |
| 9227 | 2400.00 | 2022-12-24 | 61 | 6 | 4 | Budget |
| 33122 | 5207.24 | 2024-10-25 | 61 | 2 | 8 | Actual |
| 10101 | 2284.00 | 2023-01-24 | 61 | 1 | 3 | Actual |
| 8575 | 1300.00 | 2022-11-26 | 61 | 6 | 6 | Budget |
| 30133 | 1867.95 | 2024-07-25 | 61 | 1 | 13 | Actual |
| 11276 | 1775.00 | 2023-02-23 | 61 | 6 | 3 | Actual |
| 17794 | 4970.00 | 2023-08-26 | 61 | 6 | 5 | Actual |
| 20323 | 712.47 | 2023-10-26 | 61 | 2 | 11 | Actual |
| 5153 | 1040.00 | 2022-08-26 | 61 | 5 | 6 | Actual |
| 35370 | 8619.42 | 2024-12-24 | 61 | 1 | 8 | Actual |
| 30160 | 2543.40 | 2024-07-25 | 61 | 2 | 13 | Actual |
| 13006 | 1300.00 | 2023-03-26 | 61 | 5 | 6 | Budget |
Generated 2025-05-25 05:28:41.433 UTC