[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 547 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30282 | 4807.00 | 2024-08-24 | 61 | 6 | 3 | Actual |
| 19087 | 5829.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 33154 | 5726.95 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 10287 | 4100.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 35370 | 8619.42 | 2024-12-23 | 61 | 1 | 8 | Actual |
| 21323 | 1849.73 | 2023-11-25 | 61 | 1 | 11 | Actual |
| 31375 | 9252.00 | 2024-09-23 | 61 | 1 | 3 | Actual |
| 8520 | 950.00 | 2022-11-25 | 61 | 5 | 6 | Budget |
| 32745 | 5317.00 | 2024-10-24 | 61 | 6 | 5 | Actual |
| 26761 | 4925.91 | 2024-04-23 | 61 | 6 | 13 | Actual |
| 12403 | 2121.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
| 15335 | 2257.18 | 2023-05-25 | 61 | 6 | 11 | Actual |
| 11079 | 1600.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
| 17461 | 97.57 | 2023-07-25 | 61 | 2 | 12 | Actual |
| 3372 | 1747.00 | 2022-07-25 | 61 | 1 | 3 | Actual |
| 14392 | 177.36 | 2023-04-24 | 61 | 1 | 12 | Actual |
| 2632 | 2600.00 | 2022-06-25 | 61 | 6 | 5 | Budget |
| 25338 | 2879.54 | 2024-03-24 | 61 | 1 | 11 | Actual |
| 4679 | 4900.00 | 2022-08-25 | 61 | 1 | 4 | Budget |
| 25158 | 4550.00 | 2024-03-24 | 61 | 6 | 7 | Actual |
| 27533 | 3455.08 | 2024-05-24 | 61 | 1 | 11 | Actual |
| 23212 | 3755.70 | 2024-01-23 | 61 | 2 | 8 | Actual |
| 12674 | 4200.00 | 2023-03-25 | 61 | 1 | 5 | Budget |
| 143 | 480.00 | 2022-04-24 | 61 | 7 | 3 | Budget |
Generated 2025-05-24 06:37:05.611 UTC