[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 455 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8002 | 480.00 | 2022-11-25 | 61 | 7 | 3 | Budget |
| 18202 | 6136.04 | 2023-08-25 | 61 | 6 | 8 | Actual |
| 7454 | 1300.00 | 2022-10-25 | 61 | 6 | 6 | Budget |
| 12815 | 1905.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 31621 | 5743.00 | 2024-09-23 | 61 | 6 | 5 | Actual |
| 15872 | 1786.00 | 2023-06-25 | 61 | 4 | 6 | Actual |
| 13858 | 3093.00 | 2023-04-24 | 61 | 3 | 6 | Actual |
| 27353 | 5829.00 | 2024-05-24 | 61 | 6 | 7 | Actual |
| 35867 | 3657.46 | 2024-12-23 | 61 | 6 | 13 | Actual |
| 16458 | 316.72 | 2023-06-25 | 61 | 6 | 12 | Actual |
| 35277 | 9787.00 | 2024-12-23 | 61 | 1 | 7 | Actual |
| 20235 | 6075.44 | 2023-10-25 | 61 | 6 | 8 | Actual |
| 6003 | 2600.00 | 2022-09-24 | 61 | 6 | 5 | Budget |
| 6085 | 1572.00 | 2022-09-24 | 61 | 1 | 6 | Actual |
| 11080 | 2446.58 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 1188 | 1805.00 | 2022-05-25 | 61 | 6 | 3 | Actual |
| 7453 | 1210.00 | 2022-10-25 | 61 | 6 | 6 | Actual |
| 24868 | 3728.00 | 2024-03-24 | 61 | 6 | 5 | Actual |
| 32090 | 3689.13 | 2024-09-23 | 61 | 1 | 11 | Actual |
| 18083 | 4815.00 | 2023-08-25 | 61 | 6 | 7 | Actual |
| 5676 | 1646.00 | 2022-09-24 | 61 | 6 | 3 | Actual |
| 15605 | 4946.00 | 2023-06-25 | 61 | 1 | 4 | Actual |
| 29536 | 1048.00 | 2024-07-24 | 61 | 5 | 6 | Actual |
| 4 | 2208.00 | 2022-04-24 | 61 | 1 | 3 | Actual |
Generated 2025-05-24 11:45:51.526 UTC