[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 403 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27734 | 2627.40 | 2024-05-25 | 61 | 1 | 12 | Actual |
| 9831 | 2300.00 | 2022-12-24 | 61 | 6 | 7 | Budget |
| 21705 | 1288.00 | 2023-12-24 | 61 | 7 | 3 | Actual |
| 4632 | 864.00 | 2022-08-26 | 61 | 7 | 3 | Actual |
| 13525 | 8423.00 | 2023-04-25 | 61 | 6 | 3 | Actual |
| 6929 | 5100.00 | 2022-10-26 | 61 | 1 | 4 | Budget |
| 24036 | 2696.00 | 2024-02-23 | 61 | 6 | 6 | Actual |
| 36548 | 4548.14 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 36257 | 783.00 | 2025-01-24 | 61 | 2 | 6 | Actual |
| 21405 | 1258.23 | 2023-11-26 | 61 | 4 | 11 | Actual |
| 2633 | 4108.00 | 2022-06-26 | 61 | 6 | 5 | Actual |
| 7399 | 950.00 | 2022-10-26 | 61 | 5 | 6 | Budget |
| 12533 | 4392.00 | 2023-03-26 | 61 | 1 | 4 | Actual |
| 23806 | 3893.00 | 2024-02-23 | 61 | 1 | 5 | Actual |
| 29659 | 5250.00 | 2024-07-25 | 61 | 6 | 7 | Actual |
| 19913 | 1000.00 | 2023-10-26 | 61 | 2 | 6 | Actual |
| 3982 | 1435.00 | 2022-07-26 | 61 | 4 | 6 | Actual |
| 32886 | 1781.00 | 2024-10-25 | 61 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2024-05-25 | 61 | 5 | 6 | Actual |
| 32745 | 5317.00 | 2024-10-25 | 61 | 6 | 5 | Actual |
| 5152 | 950.00 | 2022-08-26 | 61 | 5 | 6 | Budget |
| 31167 | 813.54 | 2024-08-25 | 61 | 2 | 12 | Actual |
| 4 | 2208.00 | 2022-04-25 | 61 | 1 | 3 | Actual |
| 1133 | 2000.00 | 2022-05-26 | 61 | 1 | 3 | Budget |
Generated 2025-05-25 13:53:13.392 UTC