[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 483 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33448 | 3760.40 | 2024-10-28 | 61 | 6 | 12 | Actual |
| 32591 | 1733.00 | 2024-10-28 | 61 | 7 | 3 | Actual |
| 12534 | 4100.00 | 2023-03-29 | 61 | 1 | 4 | Budget |
| 12592 | 3141.00 | 2023-03-29 | 61 | 6 | 4 | Actual |
| 7864 | 2178.00 | 2022-11-29 | 61 | 1 | 3 | Actual |
| 664 | 850.00 | 2022-04-28 | 61 | 5 | 6 | Budget |
| 7351 | 1600.00 | 2022-10-29 | 61 | 4 | 6 | Budget |
| 14866 | 2806.00 | 2023-05-29 | 61 | 3 | 6 | Actual |
| 16109 | 3890.55 | 2023-06-29 | 61 | 2 | 8 | Actual |
| 28090 | 6672.00 | 2024-06-28 | 61 | 1 | 4 | Actual |
| 1514 | 2600.00 | 2022-05-29 | 61 | 6 | 5 | Budget |
| 29626 | 7301.00 | 2024-07-28 | 61 | 1 | 7 | Actual |
| 25538 | 193.32 | 2024-03-28 | 61 | 1 | 12 | Actual |
| 4411 | 2376.88 | 2022-07-29 | 61 | 6 | 8 | Actual |
| 34598 | 4258.29 | 2024-11-28 | 61 | 6 | 12 | Actual |
| 6660 | 1300.00 | 2022-09-28 | 61 | 6 | 8 | Budget |
| 9914 | 4801.17 | 2022-12-27 | 61 | 1 | 8 | Actual |
| 17288 | 1099.72 | 2023-07-29 | 61 | 3 | 11 | Actual |
| 28505 | 5882.00 | 2024-06-28 | 61 | 6 | 7 | Actual |
| 17909 | 3095.00 | 2023-08-29 | 61 | 3 | 6 | Actual |
| 25478 | 1802.92 | 2024-03-28 | 61 | 6 | 11 | Actual |
| 33034 | 5522.00 | 2024-10-28 | 61 | 6 | 7 | Actual |
| 31047 | 1815.69 | 2024-08-28 | 61 | 4 | 11 | Actual |
| 32090 | 3689.13 | 2024-09-27 | 61 | 1 | 11 | Actual |
Generated 2025-05-28 05:38:59.880 UTC