[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 619 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4224 | 2700.00 | 2022-07-24 | 61 | 6 | 7 | Budget |
| 21917 | 2372.00 | 2023-12-22 | 61 | 1 | 6 | Actual |
| 33034 | 5522.00 | 2024-10-23 | 61 | 6 | 7 | Actual |
| 29747 | 5646.64 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-09-23 | 61 | 2 | 8 | Actual |
| 25682 | 7952.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 13147 | 3987.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 9041 | 1602.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
| 23304 | 1706.11 | 2024-01-22 | 61 | 1 | 11 | Actual |
| 31139 | 2630.60 | 2024-08-23 | 61 | 1 | 12 | Actual |
| 12534 | 4100.00 | 2023-03-24 | 61 | 1 | 4 | Budget |
| 32712 | 6066.00 | 2024-10-23 | 61 | 1 | 5 | Actual |
| 33565 | 5604.87 | 2024-10-23 | 61 | 6 | 13 | Actual |
| 5944 | 3571.00 | 2022-09-23 | 61 | 1 | 5 | Actual |
| 12674 | 4200.00 | 2023-03-24 | 61 | 1 | 5 | Budget |
| 5806 | 5875.00 | 2022-09-23 | 61 | 1 | 4 | Actual |
| 27261 | 1639.00 | 2024-05-23 | 61 | 6 | 6 | Actual |
| 16763 | 3939.00 | 2023-07-24 | 61 | 6 | 5 | Actual |
| 16930 | 1224.00 | 2023-07-24 | 61 | 5 | 6 | Actual |
| 10240 | 650.00 | 2023-01-22 | 61 | 7 | 3 | Budget |
| 28593 | 5157.24 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 4550 | 1172.00 | 2022-08-24 | 61 | 6 | 3 | Actual |
| 7723 | 1800.00 | 2022-10-24 | 61 | 2 | 8 | Budget |
| 38377 | 5882.00 | 2025-03-24 | 61 | 6 | 4 | Actual |
Generated 2025-05-23 09:30:03.077 UTC