[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 493 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13941 | 2372.00 | 2023-04-27 | 61 | 6 | 6 | Actual |
| 22266 | 3313.26 | 2023-12-26 | 61 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2024-05-27 | 61 | 1 | 11 | Actual |
| 18143 | 10643.70 | 2023-08-28 | 61 | 1 | 8 | Actual |
| 2311 | 1600.00 | 2022-06-28 | 61 | 6 | 3 | Budget |
| 31970 | 12375.55 | 2024-09-26 | 61 | 1 | 8 | Actual |
| 19295 | 327.36 | 2023-09-27 | 61 | 2 | 11 | Actual |
| 25066 | 1876.00 | 2024-03-27 | 61 | 6 | 6 | Actual |
| 23685 | 1153.00 | 2024-02-25 | 61 | 7 | 3 | Actual |
| 7454 | 1300.00 | 2022-10-28 | 61 | 6 | 6 | Budget |
| 30133 | 1867.95 | 2024-07-27 | 61 | 1 | 13 | Actual |
| 4028 | 950.00 | 2022-07-28 | 61 | 5 | 6 | Budget |
| 6800 | 1254.00 | 2022-10-28 | 61 | 6 | 3 | Actual |
| 17991 | 3030.00 | 2023-08-28 | 61 | 6 | 6 | Actual |
| 13007 | 1970.00 | 2023-03-28 | 61 | 5 | 6 | Actual |
| 31408 | 4510.00 | 2024-09-26 | 61 | 6 | 3 | Actual |
| 35310 | 7804.00 | 2024-12-26 | 61 | 6 | 7 | Actual |
| 29867 | 856.09 | 2024-07-27 | 61 | 2 | 11 | Actual |
| 4879 | 2600.00 | 2022-08-28 | 61 | 6 | 5 | Budget |
| 4225 | 2802.00 | 2022-07-28 | 61 | 6 | 7 | Actual |
| 36257 | 783.00 | 2025-01-26 | 61 | 2 | 6 | Actual |
| 27473 | 3823.88 | 2024-05-27 | 61 | 6 | 8 | Actual |
| 25932 | 4071.00 | 2024-04-26 | 61 | 6 | 5 | Actual |
| 7536 | 3700.00 | 2022-10-28 | 61 | 1 | 7 | Budget |
Generated 2025-05-27 19:39:09.635 UTC