[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 527 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32440 | 3789.04 | 2024-09-22 | 61 | 6 | 13 | Actual |
| 6881 | 480.00 | 2022-10-24 | 61 | 7 | 3 | Budget |
| 35718 | 903.97 | 2024-12-22 | 61 | 2 | 12 | Actual |
| 10157 | 1600.00 | 2023-01-22 | 61 | 6 | 3 | Budget |
| 33869 | 5963.00 | 2024-11-23 | 61 | 6 | 5 | Actual |
| 35277 | 9787.00 | 2024-12-22 | 61 | 1 | 7 | Actual |
| 1188 | 1805.00 | 2022-05-24 | 61 | 6 | 3 | Actual |
| 27734 | 2627.40 | 2024-05-23 | 61 | 1 | 12 | Actual |
| 1789 | 630.00 | 2022-05-24 | 61 | 5 | 6 | Actual |
| 12733 | 2600.00 | 2023-03-24 | 61 | 6 | 5 | Budget |
| 11604 | 3058.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
| 16961 | 2004.00 | 2023-07-24 | 61 | 6 | 6 | Actual |
| 23926 | 431.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
| 13525 | 8423.00 | 2023-04-23 | 61 | 6 | 3 | Actual |
| 24507 | 235.87 | 2024-02-21 | 61 | 1 | 12 | Actual |
| 7454 | 1300.00 | 2022-10-24 | 61 | 6 | 6 | Budget |
| 24306 | 1975.26 | 2024-02-21 | 61 | 1 | 11 | Actual |
| 29215 | 1949.00 | 2024-07-23 | 61 | 7 | 3 | Actual |
| 28330 | 3420.00 | 2024-06-23 | 61 | 3 | 6 | Actual |
| 35958 | 5315.00 | 2025-01-22 | 61 | 6 | 3 | Actual |
| 38611 | 1709.00 | 2025-03-24 | 61 | 4 | 6 | Actual |
| 15929 | 1893.00 | 2023-06-24 | 61 | 6 | 6 | Actual |
| 2496 | 2666.00 | 2022-06-24 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2025-01-22 | 61 | 1 | 5 | Actual |
Generated 2025-05-23 13:57:03.846 UTC