[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 444 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18995 | 2505.00 | 2023-09-24 | 61 | 6 | 6 | Actual |
| 35398 | 5407.24 | 2024-12-23 | 61 | 2 | 8 | Actual |
| 1928 | 3100.00 | 2022-05-25 | 61 | 1 | 7 | Budget |
| 9123 | 480.00 | 2022-12-23 | 61 | 7 | 3 | Budget |
| 6929 | 5100.00 | 2022-10-25 | 61 | 1 | 4 | Budget |
| 2495 | 2000.00 | 2022-06-25 | 61 | 6 | 4 | Budget |
| 2716 | 1736.00 | 2022-06-25 | 61 | 1 | 6 | Actual |
| 21464 | 1223.12 | 2023-11-25 | 61 | 6 | 11 | Actual |
| 37609 | 4078.00 | 2025-02-22 | 61 | 6 | 7 | Actual |
| 21705 | 1288.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 29894 | 2068.88 | 2024-07-24 | 61 | 3 | 11 | Actual |
| 10755 | 1300.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
| 14507 | 7353.00 | 2023-05-25 | 61 | 1 | 3 | Actual |
| 6183 | 2100.00 | 2022-09-24 | 61 | 3 | 6 | Budget |
| 28685 | 3267.84 | 2024-06-24 | 61 | 1 | 11 | Actual |
| 8001 | 594.00 | 2022-11-25 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2024-10-24 | 61 | 1 | 4 | Actual |
| 20404 | 588.00 | 2023-10-25 | 61 | 5 | 11 | Actual |
| 15008 | 7157.00 | 2023-05-25 | 61 | 1 | 7 | Actual |
| 15638 | 3481.00 | 2023-06-25 | 61 | 6 | 4 | Actual |
| 24623 | 9719.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 11357 | 519.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 2442 | 3414.00 | 2022-06-25 | 61 | 1 | 4 | Actual |
| 24955 | 568.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
Generated 2025-05-24 08:34:06.133 UTC