[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 381 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9041 | 1602.00 | 2022-12-24 | 61 | 6 | 3 | Actual |
| 30555 | 1870.00 | 2024-08-25 | 61 | 1 | 6 | Actual |
| 29659 | 5250.00 | 2024-07-25 | 61 | 6 | 7 | Actual |
| 2860 | 1404.00 | 2022-06-26 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2023-07-26 | 61 | 5 | 6 | Actual |
| 18885 | 1093.00 | 2023-09-25 | 61 | 2 | 6 | Actual |
| 34246 | 4531.47 | 2024-11-25 | 61 | 2 | 8 | Actual |
| 26518 | 327.36 | 2024-04-24 | 61 | 5 | 11 | Actual |
| 21143 | 4638.00 | 2023-11-26 | 61 | 6 | 7 | Actual |
| 2906 | 850.00 | 2022-06-26 | 61 | 5 | 6 | Budget |
| 24306 | 1975.26 | 2024-02-23 | 61 | 1 | 11 | Actual |
| 36580 | 4820.87 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2023-04-25 | 61 | 1 | 11 | Actual |
| 22975 | 1311.00 | 2024-01-24 | 61 | 4 | 6 | Actual |
| 28886 | 2711.45 | 2024-06-25 | 61 | 1 | 12 | Actual |
| 2907 | 1040.00 | 2022-06-26 | 61 | 5 | 6 | Actual |
| 522 | 624.00 | 2022-04-25 | 61 | 2 | 6 | Actual |
| 27642 | 719.92 | 2024-05-25 | 61 | 5 | 11 | Actual |
| 19267 | 3016.77 | 2023-09-25 | 61 | 1 | 11 | Actual |
| 17434 | 125.23 | 2023-07-26 | 61 | 1 | 12 | Actual |
| 31259 | 1657.42 | 2024-08-25 | 61 | 1 | 13 | Actual |
| 34566 | 1160.36 | 2024-11-25 | 61 | 2 | 12 | Actual |
| 9913 | 2800.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
| 8520 | 950.00 | 2022-11-26 | 61 | 5 | 6 | Budget |
Generated 2025-05-25 05:15:12.271 UTC