[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 499 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17020 | 7215.00 | 2023-07-24 | 61 | 1 | 7 | Actual |
| 570 | 2300.00 | 2022-04-23 | 61 | 3 | 6 | Budget |
| 7863 | 2400.00 | 2022-11-24 | 61 | 1 | 3 | Budget |
| 22408 | 1708.24 | 2023-12-22 | 61 | 4 | 11 | Actual |
| 10754 | 1399.00 | 2023-01-22 | 61 | 5 | 6 | Actual |
| 24715 | 1049.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 25837 | 4977.00 | 2024-04-22 | 61 | 6 | 4 | Actual |
| 26853 | 4779.00 | 2024-05-23 | 61 | 6 | 3 | Actual |
| 20204 | 5120.87 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 9448 | 2100.00 | 2022-12-22 | 61 | 1 | 6 | Budget |
| 33837 | 7130.00 | 2024-11-23 | 61 | 1 | 5 | Actual |
| 33448 | 3760.40 | 2024-10-23 | 61 | 6 | 12 | Actual |
| 12732 | 2084.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2022-07-24 | 61 | 6 | 5 | Budget |
| 36017 | 1099.00 | 2025-01-22 | 61 | 7 | 3 | Actual |
| 38585 | 2878.00 | 2025-03-24 | 61 | 3 | 6 | Actual |
| 22354 | 916.73 | 2023-12-22 | 61 | 2 | 11 | Actual |
| 1984 | 2500.00 | 2022-05-24 | 61 | 6 | 7 | Budget |
| 19941 | 3742.00 | 2023-10-24 | 61 | 3 | 6 | Actual |
| 13858 | 3093.00 | 2023-04-23 | 61 | 3 | 6 | Actual |
| 22266 | 3313.26 | 2023-12-22 | 61 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 9691 | 1621.00 | 2022-12-22 | 61 | 6 | 6 | Actual |
| 13147 | 3987.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
Generated 2025-05-23 17:09:31.864 UTC