[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 463 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36045 | 8340.00 | 2025-01-23 | 61 | 1 | 4 | Actual |
| 38224 | 8504.00 | 2025-03-25 | 61 | 1 | 3 | Actual |
| 18798 | 4372.00 | 2023-09-24 | 61 | 6 | 5 | Actual |
| 805 | 2966.00 | 2022-04-24 | 61 | 1 | 7 | Actual |
| 6229 | 1500.00 | 2022-09-24 | 61 | 4 | 6 | Budget |
| 13884 | 1567.00 | 2023-04-24 | 61 | 4 | 6 | Actual |
| 38557 | 785.00 | 2025-03-25 | 61 | 2 | 6 | Actual |
| 30993 | 978.44 | 2024-08-24 | 61 | 2 | 11 | Actual |
| 8658 | 4185.00 | 2022-11-25 | 61 | 1 | 7 | Actual |
| 1373 | 2000.00 | 2022-05-25 | 61 | 6 | 4 | Budget |
| 26193 | 7657.00 | 2024-04-23 | 61 | 1 | 7 | Actual |
| 14035 | 5467.00 | 2023-04-24 | 61 | 6 | 7 | Actual |
| 31762 | 1269.00 | 2024-09-23 | 61 | 4 | 6 | Actual |
| 13941 | 2372.00 | 2023-04-24 | 61 | 6 | 6 | Actual |
| 35135 | 3467.00 | 2024-12-23 | 61 | 3 | 6 | Actual |
| 7255 | 850.00 | 2022-10-25 | 61 | 2 | 6 | Budget |
| 247 | 2000.00 | 2022-04-24 | 61 | 6 | 4 | Budget |
| 1457 | 2966.00 | 2022-05-25 | 61 | 1 | 5 | Actual |
| 3103 | 2262.00 | 2022-06-25 | 61 | 6 | 7 | Actual |
| 4085 | 1500.00 | 2022-07-25 | 61 | 6 | 6 | Budget |
| 144 | 497.00 | 2022-04-24 | 61 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 12075 | 3300.00 | 2023-02-22 | 61 | 6 | 7 | Budget |
| 30369 | 10546.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
Generated 2025-05-24 04:03:25.485 UTC