[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 541 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13492 | 8283.00 | 2023-04-24 | 61 | 1 | 3 | Actual |
| 11547 | 4444.00 | 2023-02-22 | 61 | 1 | 5 | Actual |
| 18171 | 3905.70 | 2023-08-25 | 61 | 2 | 8 | Actual |
| 28794 | 298.64 | 2024-06-24 | 61 | 5 | 11 | Actual |
| 4737 | 2600.00 | 2022-08-25 | 61 | 6 | 4 | Budget |
| 12074 | 3561.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
| 522 | 624.00 | 2022-04-24 | 61 | 2 | 6 | Actual |
| 18463 | 189.06 | 2023-08-25 | 61 | 1 | 12 | Actual |
| 5675 | 1300.00 | 2022-09-24 | 61 | 6 | 3 | Budget |
| 16670 | 3661.00 | 2023-07-25 | 61 | 6 | 4 | Actual |
| 473 | 1800.00 | 2022-04-24 | 61 | 1 | 6 | Budget |
| 36640 | 3313.59 | 2025-01-23 | 61 | 1 | 11 | Actual |
| 4168 | 3700.00 | 2022-07-25 | 61 | 1 | 7 | Budget |
| 11785 | 3037.00 | 2023-02-22 | 61 | 3 | 6 | Actual |
| 3429 | 1300.00 | 2022-07-25 | 61 | 6 | 3 | Budget |
| 8378 | 850.00 | 2022-11-25 | 61 | 2 | 6 | Budget |
| 22802 | 3766.00 | 2024-01-23 | 61 | 1 | 5 | Actual |
| 21405 | 1258.23 | 2023-11-25 | 61 | 4 | 11 | Actual |
| 33744 | 8691.00 | 2024-11-24 | 61 | 1 | 4 | Actual |
| 34715 | 3736.41 | 2024-11-24 | 61 | 6 | 13 | Actual |
| 4356 | 3819.33 | 2022-07-25 | 61 | 2 | 8 | Actual |
| 7537 | 3800.00 | 2022-10-25 | 61 | 1 | 7 | Actual |
| 21378 | 1494.40 | 2023-11-25 | 61 | 3 | 11 | Actual |
| 29369 | 5081.00 | 2024-07-24 | 61 | 6 | 5 | Actual |
Generated 2025-05-24 22:45:12.428 UTC