[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 554 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9227 | 2400.00 | 2022-12-22 | 61 | 6 | 4 | Budget |
| 1929 | 3924.00 | 2022-05-24 | 61 | 1 | 7 | Actual |
| 19886 | 1782.00 | 2023-10-24 | 61 | 1 | 6 | Actual |
| 18798 | 4372.00 | 2023-09-23 | 61 | 6 | 5 | Actual |
| 33984 | 2966.00 | 2024-11-23 | 61 | 3 | 6 | Actual |
| 31199 | 3398.69 | 2024-08-23 | 61 | 6 | 12 | Actual |
| 11547 | 4444.00 | 2023-02-21 | 61 | 1 | 5 | Actual |
| 30249 | 6604.00 | 2024-08-23 | 61 | 1 | 3 | Actual |
| 11832 | 1900.00 | 2023-02-21 | 61 | 4 | 6 | Budget |
| 8658 | 4185.00 | 2022-11-24 | 61 | 1 | 7 | Actual |
| 3186 | 5352.70 | 2022-06-24 | 61 | 1 | 8 | Actual |
| 14002 | 7087.00 | 2023-04-23 | 61 | 1 | 7 | Actual |
| 29536 | 1048.00 | 2024-07-23 | 61 | 5 | 6 | Actual |
| 804 | 3100.00 | 2022-04-23 | 61 | 1 | 7 | Budget |
| 19913 | 1000.00 | 2023-10-24 | 61 | 2 | 6 | Actual |
| 27880 | 5466.27 | 2024-05-23 | 61 | 2 | 13 | Actual |
| 15101 | 8467.91 | 2023-05-24 | 61 | 1 | 8 | Actual |
| 28330 | 3420.00 | 2024-06-23 | 61 | 3 | 6 | Actual |
| 12157 | 5561.79 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 23332 | 1009.29 | 2024-01-22 | 61 | 2 | 11 | Actual |
| 31139 | 2630.60 | 2024-08-23 | 61 | 1 | 12 | Actual |
| 17669 | 5874.00 | 2023-08-24 | 61 | 1 | 4 | Actual |
| 1187 | 1600.00 | 2022-05-24 | 61 | 6 | 3 | Budget |
| 994 | 2498.10 | 2022-04-23 | 61 | 2 | 8 | Actual |
Generated 2025-05-23 20:39:58.305 UTC