[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 376 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14866 | 2806.00 | 2023-07-26 | 61 | 3 | 6 | Actual |
| 28886 | 2711.45 | 2024-08-25 | 61 | 1 | 12 | Actual |
| 19175 | 6749.69 | 2023-11-25 | 61 | 2 | 8 | Actual |
| 24623 | 9719.00 | 2024-05-25 | 61 | 1 | 3 | Actual |
| 24507 | 235.87 | 2024-04-24 | 61 | 1 | 12 | Actual |
| 7592 | 2300.00 | 2022-12-26 | 61 | 6 | 7 | Budget |
| 31467 | 2083.00 | 2024-11-24 | 61 | 7 | 3 | Actual |
| 37729 | 5355.73 | 2025-04-25 | 61 | 6 | 8 | Actual |
| 31788 | 1105.00 | 2024-11-24 | 61 | 5 | 6 | Actual |
| 35135 | 3467.00 | 2025-02-23 | 61 | 3 | 6 | Actual |
| 5347 | 2700.00 | 2022-10-26 | 61 | 6 | 7 | Budget |
| 521 | 550.00 | 2022-06-25 | 61 | 2 | 6 | Budget |
| 27204 | 1939.00 | 2024-07-25 | 61 | 4 | 6 | Actual |
| 33094 | 7289.10 | 2024-12-25 | 61 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-09-25 | 61 | 1 | 8 | Budget |
| 23926 | 431.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 21323 | 1849.73 | 2024-01-26 | 61 | 1 | 11 | Actual |
| 37194 | 10399.00 | 2025-04-25 | 61 | 1 | 4 | Actual |
| 13941 | 2372.00 | 2023-06-25 | 61 | 6 | 6 | Actual |
| 15638 | 3481.00 | 2023-08-26 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2022-10-26 | 61 | 1 | 5 | Budget |
| 30249 | 6604.00 | 2024-10-25 | 61 | 1 | 3 | Actual |
| 19826 | 3512.00 | 2023-12-26 | 61 | 6 | 5 | Actual |
| 4493 | 1900.00 | 2022-10-26 | 61 | 1 | 3 | Budget |
Generated 2025-07-25 05:38:14.475 UTC