[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 472 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5009 | 850.00 | 2022-08-26 | 61 | 2 | 6 | Budget |
| 12912 | 3000.00 | 2023-03-26 | 61 | 3 | 6 | Budget |
| 16109 | 3890.55 | 2023-06-26 | 61 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-09-25 | 61 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-02-23 | 61 | 6 | 8 | Actual |
| 19673 | 2739.00 | 2023-10-26 | 61 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2024-09-24 | 61 | 7 | 3 | Actual |
| 6133 | 898.00 | 2022-09-25 | 61 | 2 | 6 | Actual |
| 29064 | 2385.51 | 2024-06-25 | 61 | 6 | 13 | Actual |
| 32712 | 6066.00 | 2024-10-25 | 61 | 1 | 5 | Actual |
| 20083 | 4859.00 | 2023-10-26 | 61 | 1 | 7 | Actual |
| 20764 | 3709.00 | 2023-11-26 | 61 | 6 | 4 | Actual |
| 38995 | 1283.76 | 2025-03-26 | 61 | 3 | 11 | Actual |
| 3700 | 3100.00 | 2022-07-26 | 61 | 1 | 5 | Budget |
| 16961 | 2004.00 | 2023-07-26 | 61 | 6 | 6 | Actual |
| 33242 | 1153.97 | 2024-10-25 | 61 | 2 | 11 | Actual |
| 31970 | 12375.55 | 2024-09-24 | 61 | 1 | 8 | Actual |
| 17582 | 6074.00 | 2023-08-26 | 61 | 6 | 3 | Actual |
| 13064 | 1900.00 | 2023-03-26 | 61 | 6 | 6 | Budget |
| 24775 | 2757.00 | 2024-03-25 | 61 | 6 | 4 | Actual |
| 30555 | 1870.00 | 2024-08-25 | 61 | 1 | 6 | Actual |
| 4029 | 917.00 | 2022-07-26 | 61 | 5 | 6 | Actual |
| 1646 | 815.00 | 2022-05-26 | 61 | 2 | 6 | Actual |
| 16021 | 5246.00 | 2023-06-26 | 61 | 6 | 7 | Actual |
Generated 2025-05-25 20:03:36.327 UTC