[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 45 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29779 | 4731.47 | 2024-07-25 | 61 | 6 | 8 | Actual |
| 22530 | 319.91 | 2023-12-24 | 61 | 6 | 12 | Actual |
| 17113 | 6769.39 | 2023-07-26 | 61 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2024-08-25 | 61 | 2 | 8 | Actual |
| 7305 | 3307.00 | 2022-10-26 | 61 | 3 | 6 | Actual |
| 10344 | 2800.00 | 2023-01-24 | 61 | 6 | 4 | Budget |
| 12732 | 2084.00 | 2023-03-26 | 61 | 6 | 5 | Actual |
| 11687 | 2886.00 | 2023-02-23 | 61 | 1 | 6 | Actual |
| 7125 | 2300.00 | 2022-10-26 | 61 | 6 | 5 | Budget |
| 1789 | 630.00 | 2022-05-26 | 61 | 5 | 6 | Actual |
| 3430 | 1296.00 | 2022-07-26 | 61 | 6 | 3 | Actual |
| 12733 | 2600.00 | 2023-03-26 | 61 | 6 | 5 | Budget |
| 11357 | 519.00 | 2023-02-23 | 61 | 7 | 3 | Actual |
| 13803 | 2204.00 | 2023-04-25 | 61 | 1 | 6 | Actual |
| 4632 | 864.00 | 2022-08-26 | 61 | 7 | 3 | Actual |
| 3560 | 4664.00 | 2022-07-26 | 61 | 1 | 4 | Actual |
| 32832 | 690.00 | 2024-10-25 | 61 | 2 | 6 | Actual |
| 3288 | 1400.00 | 2022-06-26 | 61 | 6 | 8 | Budget |
| 36958 | 2597.79 | 2025-01-24 | 61 | 1 | 13 | Actual |
| 27615 | 2133.78 | 2024-05-25 | 61 | 4 | 11 | Actual |
| 18673 | 6694.00 | 2023-09-25 | 61 | 1 | 4 | Actual |
| 31167 | 813.54 | 2024-08-25 | 61 | 2 | 12 | Actual |
| 23980 | 2154.00 | 2024-02-23 | 61 | 4 | 6 | Actual |
| 3617 | 2600.00 | 2022-07-26 | 61 | 6 | 4 | Budget |
Generated 2025-05-25 13:48:51.784 UTC