[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 440 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6744 | 2400.00 | 2022-10-25 | 61 | 1 | 3 | Budget |
| 29276 | 6666.00 | 2024-07-24 | 61 | 6 | 4 | Actual |
| 2068 | 4276.92 | 2022-05-25 | 61 | 1 | 8 | Actual |
| 24507 | 235.87 | 2024-02-22 | 61 | 1 | 12 | Actual |
| 5862 | 2560.00 | 2022-09-24 | 61 | 6 | 4 | Actual |
| 1741 | 1500.00 | 2022-05-25 | 61 | 4 | 6 | Budget |
| 19733 | 4096.00 | 2023-10-25 | 61 | 6 | 4 | Actual |
| 21023 | 1163.00 | 2023-11-25 | 61 | 5 | 6 | Actual |
| 30249 | 6604.00 | 2024-08-24 | 61 | 1 | 3 | Actual |
| 30752 | 7434.00 | 2024-08-24 | 61 | 1 | 7 | Actual |
| 21405 | 1258.23 | 2023-11-25 | 61 | 4 | 11 | Actual |
| 9592 | 1600.00 | 2022-12-23 | 61 | 4 | 6 | Budget |
| 28302 | 683.00 | 2024-06-24 | 61 | 2 | 6 | Actual |
| 15898 | 1893.00 | 2023-06-25 | 61 | 5 | 6 | Actual |
| 18463 | 189.06 | 2023-08-25 | 61 | 1 | 12 | Actual |
| 34866 | 2219.00 | 2024-12-23 | 61 | 7 | 3 | Actual |
| 18371 | 377.36 | 2023-08-25 | 61 | 5 | 11 | Actual |
| 3754 | 2600.00 | 2022-07-25 | 61 | 6 | 5 | Budget |
| 21378 | 1494.40 | 2023-11-25 | 61 | 3 | 11 | Actual |
| 32912 | 1387.00 | 2024-10-24 | 61 | 5 | 6 | Actual |
| 26437 | 1198.65 | 2024-04-23 | 61 | 2 | 11 | Actual |
| 8521 | 1420.00 | 2022-11-25 | 61 | 5 | 6 | Actual |
| 36580 | 4820.87 | 2025-01-23 | 61 | 6 | 8 | Actual |
| 4879 | 2600.00 | 2022-08-25 | 61 | 6 | 5 | Budget |
Generated 2025-05-24 11:16:03.674 UTC