[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 534 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33837 | 7130.00 | 2024-11-24 | 61 | 1 | 5 | Actual |
| 8001 | 594.00 | 2022-11-25 | 61 | 7 | 3 | Actual |
| 2173 | 2160.21 | 2022-05-25 | 61 | 6 | 8 | Actual |
| 20764 | 3709.00 | 2023-11-25 | 61 | 6 | 4 | Actual |
| 25804 | 5456.00 | 2024-04-23 | 61 | 1 | 4 | Actual |
| 38995 | 1283.76 | 2025-03-25 | 61 | 3 | 11 | Actual |
| 4086 | 1928.00 | 2022-07-25 | 61 | 6 | 6 | Actual |
| 2859 | 1500.00 | 2022-06-25 | 61 | 4 | 6 | Budget |
| 31199 | 3398.69 | 2024-08-24 | 61 | 6 | 12 | Actual |
| 27150 | 1217.00 | 2024-05-24 | 61 | 2 | 6 | Actual |
| 17991 | 3030.00 | 2023-08-25 | 61 | 6 | 6 | Actual |
| 29953 | 1824.20 | 2024-07-24 | 61 | 6 | 11 | Actual |
| 21944 | 568.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 59 | 1600.00 | 2022-04-24 | 61 | 6 | 3 | Budget |
| 19407 | 1782.71 | 2023-09-24 | 61 | 6 | 11 | Actual |
| 7676 | 3819.33 | 2022-10-25 | 61 | 1 | 8 | Actual |
| 6744 | 2400.00 | 2022-10-25 | 61 | 1 | 3 | Budget |
| 7256 | 1247.00 | 2022-10-25 | 61 | 2 | 6 | Actual |
| 15698 | 4784.00 | 2023-06-25 | 61 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2022-07-25 | 61 | 6 | 5 | Actual |
| 13741 | 2709.00 | 2023-04-24 | 61 | 6 | 5 | Actual |
| 521 | 550.00 | 2022-04-24 | 61 | 2 | 6 | Budget |
| 5429 | 3300.00 | 2022-08-25 | 61 | 1 | 8 | Budget |
| 860 | 2500.00 | 2022-04-24 | 61 | 6 | 7 | Budget |
Generated 2025-05-25 00:33:23.711 UTC