[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 637 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19175 | 6749.69 | 2023-09-23 | 61 | 2 | 8 | Actual |
| 27320 | 8585.00 | 2024-05-23 | 61 | 1 | 7 | Actual |
| 33002 | 8344.00 | 2024-10-23 | 61 | 1 | 7 | Actual |
| 27123 | 2806.00 | 2024-05-23 | 61 | 1 | 6 | Actual |
| 10019 | 1200.00 | 2022-12-22 | 61 | 6 | 8 | Budget |
| 22266 | 3313.26 | 2023-12-22 | 61 | 6 | 8 | Actual |
| 17490 | 469.92 | 2023-07-24 | 61 | 6 | 12 | Actual |
| 9496 | 630.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
| 35545 | 2153.99 | 2024-12-22 | 61 | 3 | 11 | Actual |
| 29626 | 7301.00 | 2024-07-23 | 61 | 1 | 7 | Actual |
| 29276 | 6666.00 | 2024-07-23 | 61 | 6 | 4 | Actual |
| 8426 | 3300.00 | 2022-11-24 | 61 | 3 | 6 | Budget |
| 5207 | 1500.00 | 2022-08-24 | 61 | 6 | 6 | Budget |
| 22802 | 3766.00 | 2024-01-22 | 61 | 1 | 5 | Actual |
| 10612 | 975.00 | 2023-01-22 | 61 | 2 | 6 | Actual |
| 25420 | 760.35 | 2024-03-23 | 61 | 4 | 11 | Actual |
| 26761 | 4925.91 | 2024-04-22 | 61 | 6 | 13 | Actual |
| 1741 | 1500.00 | 2022-05-24 | 61 | 4 | 6 | Budget |
| 28625 | 5007.24 | 2024-06-23 | 61 | 6 | 8 | Actual |
| 33416 | 438.00 | 2024-10-23 | 61 | 2 | 12 | Actual |
| 11275 | 1600.00 | 2023-02-21 | 61 | 6 | 3 | Budget |
| 22742 | 4652.00 | 2024-01-22 | 61 | 6 | 4 | Actual |
| 36230 | 2502.00 | 2025-01-22 | 61 | 1 | 6 | Actual |
| 22326 | 1782.71 | 2023-12-22 | 61 | 1 | 11 | Actual |
Generated 2025-05-24 00:16:51.645 UTC