[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 475 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 248 | 2083.00 | 2022-04-27 | 61 | 6 | 4 | Actual |
| 14301 | 1281.63 | 2023-04-27 | 61 | 4 | 11 | Actual |
| 31621 | 5743.00 | 2024-09-26 | 61 | 6 | 5 | Actual |
| 28382 | 1454.00 | 2024-06-27 | 61 | 5 | 6 | Actual |
| 8903 | 1200.00 | 2022-11-28 | 61 | 6 | 8 | Budget |
| 9692 | 1300.00 | 2022-12-26 | 61 | 6 | 6 | Budget |
| 860 | 2500.00 | 2022-04-27 | 61 | 6 | 7 | Budget |
| 20235 | 6075.44 | 2023-10-28 | 61 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-02-25 | 61 | 2 | 8 | Actual |
| 5757 | 727.00 | 2022-09-27 | 61 | 7 | 3 | Actual |
| 26464 | 1362.49 | 2024-04-26 | 61 | 3 | 11 | Actual |
| 14866 | 2806.00 | 2023-05-28 | 61 | 3 | 6 | Actual |
| 6555 | 3300.00 | 2022-09-27 | 61 | 1 | 8 | Budget |
| 16637 | 5988.00 | 2023-07-28 | 61 | 1 | 4 | Actual |
| 32118 | 1509.30 | 2024-09-26 | 61 | 2 | 11 | Actual |
| 804 | 3100.00 | 2022-04-27 | 61 | 1 | 7 | Budget |
| 17261 | 501.83 | 2023-07-28 | 61 | 2 | 11 | Actual |
| 9591 | 1700.00 | 2022-12-26 | 61 | 4 | 6 | Actual |
| 4 | 2208.00 | 2022-04-27 | 61 | 1 | 3 | Actual |
| 33094 | 7289.10 | 2024-10-27 | 61 | 1 | 8 | Actual |
| 6086 | 1800.00 | 2022-09-27 | 61 | 1 | 6 | Budget |
| 31910 | 5352.00 | 2024-09-26 | 61 | 6 | 7 | Actual |
| 17173 | 4928.45 | 2023-07-28 | 61 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-07-28 | 61 | 6 | 8 | Budget |
Generated 2025-05-27 18:46:26.667 UTC