[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 503 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2962 | 2267.00 | 2022-06-28 | 61 | 6 | 6 | Actual |
| 7864 | 2178.00 | 2022-11-28 | 61 | 1 | 3 | Actual |
| 15638 | 3481.00 | 2023-06-28 | 61 | 6 | 4 | Actual |
| 24868 | 3728.00 | 2024-03-27 | 61 | 6 | 5 | Actual |
| 12206 | 1600.00 | 2023-02-25 | 61 | 2 | 8 | Budget |
| 8329 | 2551.00 | 2022-11-28 | 61 | 1 | 6 | Actual |
| 23980 | 2154.00 | 2024-02-25 | 61 | 4 | 6 | Actual |
| 719 | 1500.00 | 2022-04-27 | 61 | 6 | 6 | Budget |
| 16021 | 5246.00 | 2023-06-28 | 61 | 6 | 7 | Actual |
| 16961 | 2004.00 | 2023-07-28 | 61 | 6 | 6 | Actual |
| 1985 | 2545.00 | 2022-05-28 | 61 | 6 | 7 | Actual |
| 9172 | 5100.00 | 2022-12-26 | 61 | 1 | 4 | Budget |
| 31970 | 12375.55 | 2024-09-26 | 61 | 1 | 8 | Actual |
| 11688 | 2000.00 | 2023-02-25 | 61 | 1 | 6 | Budget |
| 33122 | 5207.24 | 2024-10-27 | 61 | 2 | 8 | Actual |
| 37929 | 2743.36 | 2025-02-25 | 61 | 6 | 11 | Actual |
| 10754 | 1399.00 | 2023-01-26 | 61 | 5 | 6 | Actual |
| 20083 | 4859.00 | 2023-10-28 | 61 | 1 | 7 | Actual |
| 22834 | 4100.00 | 2024-01-26 | 61 | 6 | 5 | Actual |
| 12158 | 3600.00 | 2023-02-25 | 61 | 1 | 8 | Budget |
| 11357 | 519.00 | 2023-02-25 | 61 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2022-05-28 | 61 | 6 | 3 | Budget |
| 4410 | 1300.00 | 2022-07-28 | 61 | 6 | 8 | Budget |
| 23839 | 4017.00 | 2024-02-25 | 61 | 6 | 5 | Actual |
Generated 2025-05-28 01:24:35.296 UTC