[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 474 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9591 | 1700.00 | 2022-12-24 | 61 | 4 | 6 | Actual |
| 5059 | 2100.00 | 2022-08-26 | 61 | 3 | 6 | Budget |
| 37074 | 8255.00 | 2025-02-23 | 61 | 1 | 3 | Actual |
| 2763 | 550.00 | 2022-06-26 | 61 | 2 | 6 | Budget |
| 30662 | 1539.00 | 2024-08-25 | 61 | 5 | 6 | Actual |
| 30402 | 6412.00 | 2024-08-25 | 61 | 6 | 4 | Actual |
| 21972 | 3742.00 | 2023-12-24 | 61 | 3 | 6 | Actual |
| 522 | 624.00 | 2022-04-25 | 61 | 2 | 6 | Actual |
| 12486 | 650.00 | 2023-03-26 | 61 | 7 | 3 | Budget |
| 36257 | 783.00 | 2025-01-24 | 61 | 2 | 6 | Actual |
| 5862 | 2560.00 | 2022-09-25 | 61 | 6 | 4 | Actual |
| 1928 | 3100.00 | 2022-05-26 | 61 | 1 | 7 | Budget |
| 15101 | 8467.91 | 2023-05-26 | 61 | 1 | 8 | Actual |
| 35310 | 7804.00 | 2024-12-24 | 61 | 6 | 7 | Actual |
| 19826 | 3512.00 | 2023-10-26 | 61 | 6 | 5 | Actual |
| 13146 | 3900.00 | 2023-03-26 | 61 | 1 | 7 | Budget |
| 32145 | 1640.15 | 2024-09-24 | 61 | 3 | 11 | Actual |
| 3185 | 3000.00 | 2022-06-26 | 61 | 1 | 8 | Budget |
| 35809 | 1390.75 | 2024-12-24 | 61 | 1 | 13 | Actual |
| 21998 | 2177.00 | 2023-12-24 | 61 | 4 | 6 | Actual |
| 6604 | 1900.00 | 2022-09-25 | 61 | 2 | 8 | Budget |
| 37435 | 2643.00 | 2025-02-23 | 61 | 3 | 6 | Actual |
| 28767 | 1710.37 | 2024-06-25 | 61 | 4 | 11 | Actual |
| 5207 | 1500.00 | 2022-08-26 | 61 | 6 | 6 | Budget |
Generated 2025-05-25 05:11:26.276 UTC