[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 453 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6660 | 1300.00 | 2022-09-24 | 61 | 6 | 8 | Budget |
| 38136 | 2650.42 | 2025-02-22 | 61 | 2 | 13 | Actual |
| 26101 | 1279.00 | 2024-04-23 | 61 | 5 | 6 | Actual |
| 8985 | 2400.00 | 2022-12-23 | 61 | 1 | 3 | Budget |
| 36779 | 2094.42 | 2025-01-23 | 61 | 6 | 11 | Actual |
| 9365 | 2195.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 19913 | 1000.00 | 2023-10-25 | 61 | 2 | 6 | Actual |
| 17669 | 5874.00 | 2023-08-25 | 61 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2024-10-24 | 61 | 1 | 4 | Actual |
| 31681 | 2239.00 | 2024-09-23 | 61 | 1 | 6 | Actual |
| 13288 | 3600.00 | 2023-03-25 | 61 | 1 | 8 | Budget |
| 27561 | 1381.64 | 2024-05-24 | 61 | 2 | 11 | Actual |
| 15101 | 8467.91 | 2023-05-25 | 61 | 1 | 8 | Actual |
| 34478 | 3797.64 | 2024-11-24 | 61 | 6 | 11 | Actual |
| 15303 | 1645.47 | 2023-05-25 | 61 | 4 | 11 | Actual |
| 3185 | 3000.00 | 2022-06-25 | 61 | 1 | 8 | Budget |
| 474 | 2080.00 | 2022-04-24 | 61 | 1 | 6 | Actual |
| 12533 | 4392.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 22354 | 916.73 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 946 | 4801.17 | 2022-04-24 | 61 | 1 | 8 | Actual |
| 34392 | 2734.85 | 2024-11-24 | 61 | 3 | 11 | Actual |
| 22949 | 2755.00 | 2024-01-23 | 61 | 3 | 6 | Actual |
| 33034 | 5522.00 | 2024-10-24 | 61 | 6 | 7 | Actual |
| 11357 | 519.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
Generated 2025-05-25 00:49:53.896 UTC