[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 55 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9592 | 1600.00 | 2022-12-24 | 61 | 4 | 6 | Budget |
| 8378 | 850.00 | 2022-11-26 | 61 | 2 | 6 | Budget |
| 19207 | 4351.16 | 2023-09-25 | 61 | 6 | 8 | Actual |
| 2311 | 1600.00 | 2022-06-26 | 61 | 6 | 3 | Budget |
| 5429 | 3300.00 | 2022-08-26 | 61 | 1 | 8 | Budget |
| 12864 | 751.00 | 2023-03-26 | 61 | 2 | 6 | Actual |
| 15008 | 7157.00 | 2023-05-26 | 61 | 1 | 7 | Actual |
| 11933 | 2083.00 | 2023-02-23 | 61 | 6 | 6 | Actual |
| 26193 | 7657.00 | 2024-04-24 | 61 | 1 | 7 | Actual |
| 30752 | 7434.00 | 2024-08-25 | 61 | 1 | 7 | Actual |
| 1597 | 1800.00 | 2022-05-26 | 61 | 1 | 6 | Budget |
| 23685 | 1153.00 | 2024-02-23 | 61 | 7 | 3 | Actual |
| 26021 | 667.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 26226 | 7223.00 | 2024-04-24 | 61 | 6 | 7 | Actual |
| 1457 | 2966.00 | 2022-05-26 | 61 | 1 | 5 | Actual |
| 18995 | 2505.00 | 2023-09-25 | 61 | 6 | 6 | Actual |
| 21203 | 11781.60 | 2023-11-26 | 61 | 1 | 8 | Actual |
| 29867 | 856.09 | 2024-07-25 | 61 | 2 | 11 | Actual |
| 15872 | 1786.00 | 2023-06-26 | 61 | 4 | 6 | Actual |
| 28003 | 4906.00 | 2024-06-25 | 61 | 6 | 3 | Actual |
| 16961 | 2004.00 | 2023-07-26 | 61 | 6 | 6 | Actual |
| 945 | 3000.00 | 2022-04-25 | 61 | 1 | 8 | Budget |
| 17374 | 1782.71 | 2023-07-26 | 61 | 6 | 11 | Actual |
| 13288 | 3600.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
Generated 2025-05-25 15:32:43.183 UTC