[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 550 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18645 | 1590.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 26518 | 327.36 | 2024-04-30 | 61 | 5 | 11 | Actual |
| 12863 | 950.00 | 2023-04-01 | 61 | 2 | 6 | Budget |
| 11137 | 1900.00 | 2023-01-30 | 61 | 6 | 8 | Budget |
| 22147 | 5203.00 | 2023-12-30 | 61 | 6 | 7 | Actual |
| 1374 | 1965.00 | 2022-06-01 | 61 | 6 | 4 | Actual |
| 4879 | 2600.00 | 2022-09-01 | 61 | 6 | 5 | Budget |
| 14301 | 1281.63 | 2023-05-01 | 61 | 4 | 11 | Actual |
| 5477 | 1900.00 | 2022-09-01 | 61 | 2 | 8 | Budget |
| 36898 | 3796.57 | 2025-01-30 | 61 | 6 | 12 | Actual |
| 1134 | 2402.00 | 2022-06-01 | 61 | 1 | 3 | Actual |
| 14838 | 844.00 | 2023-06-01 | 61 | 2 | 6 | Actual |
| 31762 | 1269.00 | 2024-09-30 | 61 | 4 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 25338 | 2879.54 | 2024-03-31 | 61 | 1 | 11 | Actual |
| 12959 | 2319.00 | 2023-04-01 | 61 | 4 | 6 | Actual |
| 27413 | 12975.57 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 26101 | 1279.00 | 2024-04-30 | 61 | 5 | 6 | Actual |
| 9227 | 2400.00 | 2022-12-30 | 61 | 6 | 4 | Budget |
| 24095 | 7090.00 | 2024-02-29 | 61 | 1 | 7 | Actual |
| 39022 | 2184.84 | 2025-04-01 | 61 | 4 | 11 | Actual |
| 18494 | 308.21 | 2023-09-01 | 61 | 6 | 12 | Actual |
| 31286 | 2597.79 | 2024-08-31 | 61 | 2 | 13 | Actual |
| 11736 | 1502.00 | 2023-03-01 | 61 | 2 | 6 | Actual |
Generated 2025-05-31 18:52:06.818 UTC