[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 570 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21405 | 1258.23 | 2023-11-26 | 61 | 4 | 11 | Actual |
| 4679 | 4900.00 | 2022-08-26 | 61 | 1 | 4 | Budget |
| 11934 | 1900.00 | 2023-02-23 | 61 | 6 | 6 | Budget |
| 32440 | 3789.04 | 2024-09-24 | 61 | 6 | 13 | Actual |
| 37844 | 1924.20 | 2025-02-23 | 61 | 3 | 11 | Actual |
| 7593 | 2611.00 | 2022-10-26 | 61 | 6 | 7 | Actual |
| 33122 | 5207.24 | 2024-10-25 | 61 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-04-24 | 61 | 6 | 8 | Actual |
| 6881 | 480.00 | 2022-10-26 | 61 | 7 | 3 | Budget |
| 16961 | 2004.00 | 2023-07-26 | 61 | 6 | 6 | Actual |
| 13393 | 1900.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 20731 | 5125.00 | 2023-11-26 | 61 | 1 | 4 | Actual |
| 36460 | 7436.00 | 2025-01-24 | 61 | 6 | 7 | Actual |
| 2716 | 1736.00 | 2022-06-26 | 61 | 1 | 6 | Actual |
| 20204 | 5120.87 | 2023-10-26 | 61 | 2 | 8 | Actual |
| 29510 | 1381.00 | 2024-07-25 | 61 | 4 | 6 | Actual |
| 1985 | 2545.00 | 2022-05-26 | 61 | 6 | 7 | Actual |
| 8106 | 3203.00 | 2022-11-26 | 61 | 6 | 4 | Actual |
| 30341 | 1805.00 | 2024-08-25 | 61 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2024-11-25 | 61 | 1 | 3 | Actual |
| 11405 | 4100.00 | 2023-02-23 | 61 | 1 | 4 | Budget |
| 571 | 2497.00 | 2022-04-25 | 61 | 3 | 6 | Actual |
| 26761 | 4925.91 | 2024-04-24 | 61 | 6 | 13 | Actual |
| 5805 | 4900.00 | 2022-09-25 | 61 | 1 | 4 | Budget |
Generated 2025-05-25 09:44:58.981 UTC