[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 426 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33929 | 2818.00 | 2024-11-25 | 61 | 1 | 6 | Actual |
| 21351 | 846.52 | 2023-11-26 | 61 | 2 | 11 | Actual |
| 35310 | 7804.00 | 2024-12-24 | 61 | 6 | 7 | Actual |
| 32860 | 3326.00 | 2024-10-25 | 61 | 3 | 6 | Actual |
| 1457 | 2966.00 | 2022-05-26 | 61 | 1 | 5 | Actual |
| 23534 | 259.27 | 2024-01-24 | 61 | 6 | 12 | Actual |
| 8106 | 3203.00 | 2022-11-26 | 61 | 6 | 4 | Actual |
| 32832 | 690.00 | 2024-10-25 | 61 | 2 | 6 | Actual |
| 5105 | 1685.00 | 2022-08-26 | 61 | 4 | 6 | Actual |
| 16310 | 348.64 | 2023-06-26 | 61 | 5 | 11 | Actual |
| 16670 | 3661.00 | 2023-07-26 | 61 | 6 | 4 | Actual |
| 10893 | 3900.00 | 2023-01-24 | 61 | 1 | 7 | Budget |
| 4028 | 950.00 | 2022-07-26 | 61 | 5 | 6 | Budget |
| 15638 | 3481.00 | 2023-06-26 | 61 | 6 | 4 | Actual |
| 7864 | 2178.00 | 2022-11-26 | 61 | 1 | 3 | Actual |
| 8002 | 480.00 | 2022-11-26 | 61 | 7 | 3 | Budget |
| 28914 | 401.83 | 2024-06-25 | 61 | 2 | 12 | Actual |
| 7675 | 2800.00 | 2022-10-26 | 61 | 1 | 8 | Budget |
| 4168 | 3700.00 | 2022-07-26 | 61 | 1 | 7 | Budget |
| 30693 | 1819.00 | 2024-08-25 | 61 | 6 | 6 | Actual |
| 6276 | 950.00 | 2022-09-25 | 61 | 5 | 6 | Budget |
| 7304 | 3300.00 | 2022-10-26 | 61 | 3 | 6 | Budget |
| 31259 | 1657.42 | 2024-08-25 | 61 | 1 | 13 | Actual |
| 37194 | 10399.00 | 2025-02-23 | 61 | 1 | 4 | Actual |
Generated 2025-05-25 09:22:03.115 UTC