[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 477 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11080 | 2446.58 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 11688 | 2000.00 | 2023-02-22 | 61 | 1 | 6 | Budget |
| 22681 | 2739.00 | 2024-01-23 | 61 | 7 | 3 | Actual |
| 5862 | 2560.00 | 2022-09-24 | 61 | 6 | 4 | Actual |
| 3233 | 1500.00 | 2022-06-25 | 61 | 2 | 8 | Budget |
| 35107 | 690.00 | 2024-12-23 | 61 | 2 | 6 | Actual |
| 12816 | 2000.00 | 2023-03-25 | 61 | 1 | 6 | Budget |
| 20611 | 9314.00 | 2023-11-25 | 61 | 1 | 3 | Actual |
| 21378 | 1494.40 | 2023-11-25 | 61 | 3 | 11 | Actual |
| 8377 | 907.00 | 2022-11-25 | 61 | 2 | 6 | Actual |
| 30462 | 6934.00 | 2024-08-24 | 61 | 1 | 5 | Actual |
| 17935 | 1782.00 | 2023-08-25 | 61 | 4 | 6 | Actual |
| 6930 | 5702.00 | 2022-10-25 | 61 | 1 | 4 | Actual |
| 9774 | 3700.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
| 12533 | 4392.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 38437 | 5368.00 | 2025-03-25 | 61 | 1 | 5 | Actual |
| 16550 | 6626.00 | 2023-07-25 | 61 | 6 | 3 | Actual |
| 4737 | 2600.00 | 2022-08-25 | 61 | 6 | 4 | Budget |
| 36257 | 783.00 | 2025-01-23 | 61 | 2 | 6 | Actual |
| 6799 | 1300.00 | 2022-10-25 | 61 | 6 | 3 | Budget |
| 5478 | 3301.14 | 2022-08-25 | 61 | 2 | 8 | Actual |
| 17881 | 910.00 | 2023-08-25 | 61 | 2 | 6 | Actual |
| 7454 | 1300.00 | 2022-10-25 | 61 | 6 | 6 | Budget |
Generated 2025-05-24 19:34:13.511 UTC