[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 44 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20523 | 110.34 | 2023-10-25 | 61 | 2 | 12 | Actual |
| 30582 | 1003.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
| 29336 | 5069.00 | 2024-07-24 | 61 | 1 | 5 | Actual |
| 22681 | 2739.00 | 2024-01-23 | 61 | 7 | 3 | Actual |
| 1788 | 850.00 | 2022-05-25 | 61 | 5 | 6 | Budget |
| 8247 | 2300.00 | 2022-11-25 | 61 | 6 | 5 | Budget |
| 7454 | 1300.00 | 2022-10-25 | 61 | 6 | 6 | Budget |
| 20235 | 6075.44 | 2023-10-25 | 61 | 6 | 8 | Actual |
| 25393 | 776.31 | 2024-03-24 | 61 | 3 | 11 | Actual |
| 21023 | 1163.00 | 2023-11-25 | 61 | 5 | 6 | Actual |
| 21614 | 9449.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 3511 | 750.00 | 2022-07-25 | 61 | 7 | 3 | Budget |
| 1742 | 1671.00 | 2022-05-25 | 61 | 4 | 6 | Actual |
| 20824 | 4307.00 | 2023-11-25 | 61 | 1 | 5 | Actual |
| 26730 | 4694.32 | 2024-04-23 | 61 | 2 | 13 | Actual |
| 11878 | 1300.00 | 2023-02-22 | 61 | 5 | 6 | Budget |
| 27734 | 2627.40 | 2024-05-24 | 61 | 1 | 12 | Actual |
| 3618 | 3203.00 | 2022-07-25 | 61 | 6 | 4 | Actual |
| 8717 | 2300.00 | 2022-11-25 | 61 | 6 | 7 | Budget |
| 144 | 497.00 | 2022-04-24 | 61 | 7 | 3 | Actual |
| 2812 | 2300.00 | 2022-06-25 | 61 | 3 | 6 | Budget |
| 4308 | 4455.71 | 2022-07-25 | 61 | 1 | 8 | Actual |
| 6930 | 5702.00 | 2022-10-25 | 61 | 1 | 4 | Actual |
| 4879 | 2600.00 | 2022-08-25 | 61 | 6 | 5 | Budget |
Generated 2025-05-24 21:19:47.279 UTC