[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 459 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30041 | 532.68 | 2024-07-25 | 61 | 2 | 12 | Actual |
| 10708 | 1900.00 | 2023-01-24 | 61 | 4 | 6 | Budget |
| 665 | 1098.00 | 2022-04-25 | 61 | 5 | 6 | Actual |
| 4879 | 2600.00 | 2022-08-26 | 61 | 6 | 5 | Budget |
| 11031 | 3600.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 36779 | 2094.42 | 2025-01-24 | 61 | 6 | 11 | Actual |
| 29659 | 5250.00 | 2024-07-25 | 61 | 6 | 7 | Actual |
| 24715 | 1049.00 | 2024-03-25 | 61 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2023-09-25 | 61 | 1 | 3 | Actual |
| 333 | 3731.00 | 2022-04-25 | 61 | 1 | 5 | Actual |
| 15577 | 2024.00 | 2023-06-26 | 61 | 7 | 3 | Actual |
| 2961 | 1500.00 | 2022-06-26 | 61 | 6 | 6 | Budget |
| 35545 | 2153.99 | 2024-12-24 | 61 | 3 | 11 | Actual |
| 25478 | 1802.92 | 2024-03-25 | 61 | 6 | 11 | Actual |
| 4738 | 2976.00 | 2022-08-26 | 61 | 6 | 4 | Actual |
| 2173 | 2160.21 | 2022-05-26 | 61 | 6 | 8 | Actual |
| 35135 | 3467.00 | 2024-12-24 | 61 | 3 | 6 | Actual |
| 37320 | 6891.00 | 2025-02-23 | 61 | 6 | 5 | Actual |
| 2906 | 850.00 | 2022-06-26 | 61 | 5 | 6 | Budget |
| 18463 | 189.06 | 2023-08-26 | 61 | 1 | 12 | Actual |
| 38136 | 2650.42 | 2025-02-23 | 61 | 2 | 13 | Actual |
| 16342 | 1384.83 | 2023-06-26 | 61 | 6 | 11 | Actual |
| 11357 | 519.00 | 2023-02-23 | 61 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-11-25 | 61 | 7 | 3 | Actual |
Generated 2025-05-25 09:38:43.757 UTC