[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 486 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39319 | 3875.01 | 2025-03-26 | 61 | 6 | 13 | Actual |
| 17490 | 469.92 | 2023-07-26 | 61 | 6 | 12 | Actual |
| 27911 | 5246.96 | 2024-05-25 | 61 | 6 | 13 | Actual |
| 13910 | 1392.00 | 2023-04-25 | 61 | 5 | 6 | Actual |
| 18858 | 2372.00 | 2023-09-25 | 61 | 1 | 6 | Actual |
| 10427 | 4153.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 6882 | 540.00 | 2022-10-26 | 61 | 7 | 3 | Actual |
| 7068 | 3000.00 | 2022-10-26 | 61 | 1 | 5 | Budget |
| 26021 | 667.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 36137 | 7952.00 | 2025-01-24 | 61 | 1 | 5 | Actual |
| 7256 | 1247.00 | 2022-10-26 | 61 | 2 | 6 | Actual |
| 35277 | 9787.00 | 2024-12-24 | 61 | 1 | 7 | Actual |
| 36045 | 8340.00 | 2025-01-24 | 61 | 1 | 4 | Actual |
| 12075 | 3300.00 | 2023-02-23 | 61 | 6 | 7 | Budget |
| 29064 | 2385.51 | 2024-06-25 | 61 | 6 | 13 | Actual |
| 7069 | 2987.00 | 2022-10-26 | 61 | 1 | 5 | Actual |
| 37166 | 1449.00 | 2025-02-23 | 61 | 7 | 3 | Actual |
| 22439 | 1868.88 | 2023-12-24 | 61 | 6 | 11 | Actual |
| 9638 | 688.00 | 2022-12-24 | 61 | 5 | 6 | Actual |
| 15518 | 7436.00 | 2023-06-26 | 61 | 6 | 3 | Actual |
| 38530 | 1994.00 | 2025-03-26 | 61 | 1 | 6 | Actual |
| 4224 | 2700.00 | 2022-07-26 | 61 | 6 | 7 | Budget |
| 10344 | 2800.00 | 2023-01-24 | 61 | 6 | 4 | Budget |
| 33034 | 5522.00 | 2024-10-25 | 61 | 6 | 7 | Actual |
Generated 2025-05-25 03:08:42.423 UTC