[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 365 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11405 | 4100.00 | 2023-02-23 | 61 | 1 | 4 | Budget |
| 14892 | 1893.00 | 2023-05-26 | 61 | 4 | 6 | Actual |
| 6183 | 2100.00 | 2022-09-25 | 61 | 3 | 6 | Budget |
| 1134 | 2402.00 | 2022-05-26 | 61 | 1 | 3 | Actual |
| 1269 | 480.00 | 2022-05-26 | 61 | 7 | 3 | Budget |
| 39022 | 2184.84 | 2025-03-26 | 61 | 4 | 11 | Actual |
| 34566 | 1160.36 | 2024-11-25 | 61 | 2 | 12 | Actual |
| 13007 | 1970.00 | 2023-03-26 | 61 | 5 | 6 | Actual |
| 13708 | 6317.00 | 2023-04-25 | 61 | 1 | 5 | Actual |
| 22381 | 1410.36 | 2023-12-24 | 61 | 3 | 11 | Actual |
| 14219 | 1868.88 | 2023-04-25 | 61 | 1 | 11 | Actual |
| 4737 | 2600.00 | 2022-08-26 | 61 | 6 | 4 | Budget |
| 28330 | 3420.00 | 2024-06-25 | 61 | 3 | 6 | Actual |
| 7069 | 2987.00 | 2022-10-26 | 61 | 1 | 5 | Actual |
| 30041 | 532.68 | 2024-07-25 | 61 | 2 | 12 | Actual |
| 10344 | 2800.00 | 2023-01-24 | 61 | 6 | 4 | Budget |
| 14658 | 3517.00 | 2023-05-26 | 61 | 6 | 4 | Actual |
| 24361 | 891.20 | 2024-02-23 | 61 | 3 | 11 | Actual |
| 6415 | 4840.00 | 2022-09-25 | 61 | 1 | 7 | Actual |
| 32118 | 1509.30 | 2024-09-24 | 61 | 2 | 11 | Actual |
| 27473 | 3823.88 | 2024-05-25 | 61 | 6 | 8 | Actual |
| 7304 | 3300.00 | 2022-10-26 | 61 | 3 | 6 | Budget |
| 18403 | 1139.08 | 2023-08-26 | 61 | 6 | 11 | Actual |
| 9913 | 2800.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
Generated 2025-05-25 17:47:28.420 UTC