[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 378 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 720 | 1539.00 | 2022-04-25 | 61 | 6 | 6 | Actual |
| 21351 | 846.52 | 2023-11-26 | 61 | 2 | 11 | Actual |
| 389 | 2038.00 | 2022-04-25 | 61 | 6 | 5 | Actual |
| 1695 | 2434.00 | 2022-05-26 | 61 | 3 | 6 | Actual |
| 2812 | 2300.00 | 2022-06-26 | 61 | 3 | 6 | Budget |
| 34807 | 4559.00 | 2024-12-24 | 61 | 6 | 3 | Actual |
| 24928 | 2296.00 | 2024-03-25 | 61 | 1 | 6 | Actual |
| 35020 | 5158.00 | 2024-12-24 | 61 | 6 | 5 | Actual |
| 10019 | 1200.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 30013 | 2661.45 | 2024-07-25 | 61 | 1 | 12 | Actual |
| 32118 | 1509.30 | 2024-09-24 | 61 | 2 | 11 | Actual |
| 21051 | 2273.00 | 2023-11-26 | 61 | 6 | 6 | Actual |
| 28886 | 2711.45 | 2024-06-25 | 61 | 1 | 12 | Actual |
| 8329 | 2551.00 | 2022-11-26 | 61 | 1 | 6 | Actual |
| 5291 | 3328.00 | 2022-08-26 | 61 | 1 | 7 | Actual |
| 16670 | 3661.00 | 2023-07-26 | 61 | 6 | 4 | Actual |
| 27911 | 5246.96 | 2024-05-25 | 61 | 6 | 13 | Actual |
| 994 | 2498.10 | 2022-04-25 | 61 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-04-25 | 61 | 2 | 8 | Budget |
| 11879 | 788.00 | 2023-02-23 | 61 | 5 | 6 | Actual |
| 27320 | 8585.00 | 2024-05-25 | 61 | 1 | 7 | Actual |
| 9691 | 1621.00 | 2022-12-24 | 61 | 6 | 6 | Actual |
| 16402 | 267.79 | 2023-06-26 | 61 | 1 | 12 | Actual |
| 9448 | 2100.00 | 2022-12-24 | 61 | 1 | 6 | Budget |
Generated 2025-05-25 10:15:43.371 UTC