[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 651 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3288 | 1400.00 | 2022-06-26 | 61 | 6 | 8 | Budget |
| 21614 | 9449.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 9545 | 3300.00 | 2022-12-24 | 61 | 3 | 6 | Budget |
| 36867 | 410.34 | 2025-01-24 | 61 | 2 | 12 | Actual |
| 1048 | 1400.00 | 2022-04-25 | 61 | 6 | 8 | Budget |
| 37789 | 3481.68 | 2025-02-23 | 61 | 1 | 11 | Actual |
| 26643 | 489.07 | 2024-04-24 | 61 | 6 | 12 | Actual |
| 7676 | 3819.33 | 2022-10-26 | 61 | 1 | 8 | Actual |
| 5862 | 2560.00 | 2022-09-25 | 61 | 6 | 4 | Actual |
| 23926 | 431.00 | 2024-02-23 | 61 | 2 | 6 | Actual |
| 14097 | 8952.76 | 2023-04-25 | 61 | 1 | 8 | Actual |
| 15988 | 7090.00 | 2023-06-26 | 61 | 1 | 7 | Actual |
| 36779 | 2094.42 | 2025-01-24 | 61 | 6 | 11 | Actual |
| 23954 | 3087.00 | 2024-02-23 | 61 | 3 | 6 | Actual |
| 12913 | 3071.00 | 2023-03-26 | 61 | 3 | 6 | Actual |
| 35545 | 2153.99 | 2024-12-24 | 61 | 3 | 11 | Actual |
| 3103 | 2262.00 | 2022-06-26 | 61 | 6 | 7 | Actual |
| 31259 | 1657.42 | 2024-08-25 | 61 | 1 | 13 | Actual |
| 35187 | 960.00 | 2024-12-24 | 61 | 5 | 6 | Actual |
| 21203 | 11781.60 | 2023-11-26 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-05-26 | 61 | 2 | 8 | Budget |
| 6473 | 3234.00 | 2022-09-25 | 61 | 6 | 7 | Actual |
| 33296 | 1879.52 | 2024-10-25 | 61 | 4 | 11 | Actual |
| 5058 | 2527.00 | 2022-08-26 | 61 | 3 | 6 | Actual |
Generated 2025-05-25 06:06:06.031 UTC