[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 650 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25338 | 2879.54 | 2024-03-30 | 61 | 1 | 11 | Actual |
| 15101 | 8467.91 | 2023-05-31 | 61 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-03-31 | 61 | 1 | 8 | Actual |
| 11358 | 650.00 | 2023-02-28 | 61 | 7 | 3 | Budget |
| 4224 | 2700.00 | 2022-07-31 | 61 | 6 | 7 | Budget |
| 3 | 2000.00 | 2022-04-30 | 61 | 1 | 3 | Budget |
| 7256 | 1247.00 | 2022-10-31 | 61 | 2 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-01 | 61 | 6 | 5 | Budget |
| 19494 | 163.53 | 2023-09-30 | 61 | 2 | 12 | Actual |
| 18202 | 6136.04 | 2023-08-31 | 61 | 6 | 8 | Actual |
| 25932 | 4071.00 | 2024-04-29 | 61 | 6 | 5 | Actual |
| 11879 | 788.00 | 2023-02-28 | 61 | 5 | 6 | Actual |
| 19087 | 5829.00 | 2023-09-30 | 61 | 6 | 7 | Actual |
| 36898 | 3796.57 | 2025-01-29 | 61 | 6 | 12 | Actual |
| 33565 | 5604.87 | 2024-10-30 | 61 | 6 | 13 | Actual |
| 36520 | 8249.72 | 2025-01-29 | 61 | 1 | 8 | Actual |
| 18645 | 1590.00 | 2023-09-30 | 61 | 7 | 3 | Actual |
| 14448 | 329.49 | 2023-04-30 | 61 | 6 | 12 | Actual |
| 25246 | 4267.83 | 2024-03-30 | 61 | 2 | 8 | Actual |
| 25035 | 1360.00 | 2024-03-30 | 61 | 5 | 6 | Actual |
| 25009 | 1447.00 | 2024-03-30 | 61 | 4 | 6 | Actual |
| 15731 | 4514.00 | 2023-07-01 | 61 | 6 | 5 | Actual |
| 15485 | 11663.00 | 2023-07-01 | 61 | 1 | 3 | Actual |
| 860 | 2500.00 | 2022-04-30 | 61 | 6 | 7 | Budget |
Generated 2025-05-31 00:20:05.462 UTC