[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 494 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22530 | 319.91 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 27642 | 719.92 | 2024-05-24 | 61 | 5 | 11 | Actual |
| 143 | 480.00 | 2022-04-24 | 61 | 7 | 3 | Budget |
| 7398 | 858.00 | 2022-10-25 | 61 | 5 | 6 | Actual |
| 6986 | 2262.00 | 2022-10-25 | 61 | 6 | 4 | Actual |
| 22381 | 1410.36 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 37929 | 2743.36 | 2025-02-22 | 61 | 6 | 11 | Actual |
| 8903 | 1200.00 | 2022-11-25 | 61 | 6 | 8 | Budget |
| 22709 | 4397.00 | 2024-01-23 | 61 | 1 | 4 | Actual |
| 18765 | 4829.00 | 2023-09-24 | 61 | 1 | 5 | Actual |
| 3885 | 850.00 | 2022-07-25 | 61 | 2 | 6 | Budget |
| 7399 | 950.00 | 2022-10-25 | 61 | 5 | 6 | Budget |
| 10810 | 2525.00 | 2023-01-23 | 61 | 6 | 6 | Actual |
| 8576 | 1441.00 | 2022-11-25 | 61 | 6 | 6 | Actual |
| 36695 | 1868.88 | 2025-01-23 | 61 | 3 | 11 | Actual |
| 2632 | 2600.00 | 2022-06-25 | 61 | 6 | 5 | Budget |
| 2962 | 2267.00 | 2022-06-25 | 61 | 6 | 6 | Actual |
| 4493 | 1900.00 | 2022-08-25 | 61 | 1 | 3 | Budget |
| 30873 | 3746.61 | 2024-08-24 | 61 | 2 | 8 | Actual |
| 28886 | 2711.45 | 2024-06-24 | 61 | 1 | 12 | Actual |
| 24187 | 9940.66 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 13063 | 1971.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 2495 | 2000.00 | 2022-06-25 | 61 | 6 | 4 | Budget |
| 12675 | 4417.00 | 2023-03-25 | 61 | 1 | 5 | Actual |
Generated 2025-05-24 13:31:29.294 UTC