[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 443 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20083 | 4859.00 | 2023-10-25 | 61 | 1 | 7 | Actual |
| 19701 | 6712.00 | 2023-10-25 | 61 | 1 | 4 | Actual |
| 9364 | 2300.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 1514 | 2600.00 | 2022-05-25 | 61 | 6 | 5 | Budget |
| 37074 | 8255.00 | 2025-02-22 | 61 | 1 | 3 | Actual |
| 29064 | 2385.51 | 2024-06-24 | 61 | 6 | 13 | Actual |
| 35310 | 7804.00 | 2024-12-23 | 61 | 6 | 7 | Actual |
| 9691 | 1621.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
| 4738 | 2976.00 | 2022-08-25 | 61 | 6 | 4 | Actual |
| 12486 | 650.00 | 2023-03-25 | 61 | 7 | 3 | Budget |
| 12864 | 751.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 4 | 2208.00 | 2022-04-24 | 61 | 1 | 3 | Actual |
| 15577 | 2024.00 | 2023-06-25 | 61 | 7 | 3 | Actual |
| 8050 | 5932.00 | 2022-11-25 | 61 | 1 | 4 | Actual |
| 25899 | 5915.00 | 2024-04-23 | 61 | 1 | 5 | Actual |
| 11605 | 2600.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 30905 | 4943.60 | 2024-08-24 | 61 | 6 | 8 | Actual |
| 9171 | 3449.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 4224 | 2700.00 | 2022-07-25 | 61 | 6 | 7 | Budget |
| 4680 | 4070.00 | 2022-08-25 | 61 | 1 | 4 | Actual |
| 25478 | 1802.92 | 2024-03-24 | 61 | 6 | 11 | Actual |
| 6229 | 1500.00 | 2022-09-24 | 61 | 4 | 6 | Budget |
| 31199 | 3398.69 | 2024-08-24 | 61 | 6 | 12 | Actual |
| 5208 | 1310.00 | 2022-08-25 | 61 | 6 | 6 | Actual |
Generated 2025-05-24 23:48:23.324 UTC