[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 370 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17701 | 3830.00 | 2023-08-26 | 61 | 6 | 4 | Actual |
| 9775 | 3424.00 | 2022-12-24 | 61 | 1 | 7 | Actual |
| 16763 | 3939.00 | 2023-07-26 | 61 | 6 | 5 | Actual |
| 17113 | 6769.39 | 2023-07-26 | 61 | 1 | 8 | Actual |
| 10611 | 950.00 | 2023-01-24 | 61 | 2 | 6 | Budget |
| 38880 | 7484.55 | 2025-03-26 | 61 | 6 | 8 | Actual |
| 24623 | 9719.00 | 2024-03-25 | 61 | 1 | 3 | Actual |
| 21323 | 1849.73 | 2023-11-26 | 61 | 1 | 11 | Actual |
| 10564 | 1924.00 | 2023-01-24 | 61 | 1 | 6 | Actual |
| 38727 | 8231.00 | 2025-03-26 | 61 | 1 | 7 | Actual |
| 12346 | 2600.00 | 2023-03-26 | 61 | 1 | 3 | Budget |
| 18965 | 1065.00 | 2023-09-25 | 61 | 5 | 6 | Actual |
| 37518 | 2060.00 | 2025-02-23 | 61 | 6 | 6 | Actual |
| 1929 | 3924.00 | 2022-05-26 | 61 | 1 | 7 | Actual |
| 14751 | 2975.00 | 2023-05-26 | 61 | 6 | 5 | Actual |
| 37577 | 7552.00 | 2025-02-23 | 61 | 1 | 7 | Actual |
| 19175 | 6749.69 | 2023-09-25 | 61 | 2 | 8 | Actual |
| 25009 | 1447.00 | 2024-03-25 | 61 | 4 | 6 | Actual |
| 1788 | 850.00 | 2022-05-26 | 61 | 5 | 6 | Budget |
| 18494 | 308.21 | 2023-08-26 | 61 | 6 | 12 | Actual |
| 12960 | 1900.00 | 2023-03-26 | 61 | 4 | 6 | Budget |
| 4679 | 4900.00 | 2022-08-26 | 61 | 1 | 4 | Budget |
| 25899 | 5915.00 | 2024-04-24 | 61 | 1 | 5 | Actual |
| 8002 | 480.00 | 2022-11-26 | 61 | 7 | 3 | Budget |
Generated 2025-05-25 09:42:47.625 UTC