[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 510 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3982 | 1435.00 | 2022-07-25 | 61 | 4 | 6 | Actual |
| 23806 | 3893.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 7780 | 1655.66 | 2022-10-25 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2023-08-25 | 61 | 1 | 11 | Actual |
| 24955 | 568.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 22530 | 319.91 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 24036 | 2696.00 | 2024-02-22 | 61 | 6 | 6 | Actual |
| 31681 | 2239.00 | 2024-09-23 | 61 | 1 | 6 | Actual |
| 22408 | 1708.24 | 2023-12-23 | 61 | 4 | 11 | Actual |
| 5944 | 3571.00 | 2022-09-24 | 61 | 1 | 5 | Actual |
| 19614 | 5649.00 | 2023-10-25 | 61 | 6 | 3 | Actual |
| 35572 | 2209.31 | 2024-12-23 | 61 | 4 | 11 | Actual |
| 35599 | 503.96 | 2024-12-23 | 61 | 5 | 11 | Actual |
| 32591 | 1733.00 | 2024-10-24 | 61 | 7 | 3 | Actual |
| 36460 | 7436.00 | 2025-01-23 | 61 | 6 | 7 | Actual |
| 16458 | 316.72 | 2023-06-25 | 61 | 6 | 12 | Actual |
| 3371 | 1900.00 | 2022-07-25 | 61 | 1 | 3 | Budget |
| 5106 | 1500.00 | 2022-08-25 | 61 | 4 | 6 | Budget |
| 25538 | 193.32 | 2024-03-24 | 61 | 1 | 12 | Actual |
| 30752 | 7434.00 | 2024-08-24 | 61 | 1 | 7 | Actual |
| 2441 | 4000.00 | 2022-06-25 | 61 | 1 | 4 | Budget |
| 25246 | 4267.83 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 8520 | 950.00 | 2022-11-25 | 61 | 5 | 6 | Budget |
Generated 2025-05-24 19:25:30.500 UTC