[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 675 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5478 | 3301.14 | 2022-08-25 | 61 | 2 | 8 | Actual |
| 1929 | 3924.00 | 2022-05-25 | 61 | 1 | 7 | Actual |
| 9172 | 5100.00 | 2022-12-23 | 61 | 1 | 4 | Budget |
| 18798 | 4372.00 | 2023-09-24 | 61 | 6 | 5 | Actual |
| 665 | 1098.00 | 2022-04-24 | 61 | 5 | 6 | Actual |
| 12486 | 650.00 | 2023-03-25 | 61 | 7 | 3 | Budget |
| 13063 | 1971.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 15818 | 606.00 | 2023-06-25 | 61 | 2 | 6 | Actual |
| 8329 | 2551.00 | 2022-11-25 | 61 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2023-02-22 | 61 | 1 | 6 | Budget |
| 4410 | 1300.00 | 2022-07-25 | 61 | 6 | 8 | Budget |
| 4962 | 1921.00 | 2022-08-25 | 61 | 1 | 6 | Actual |
| 26730 | 4694.32 | 2024-04-23 | 61 | 2 | 13 | Actual |
| 9495 | 850.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 22975 | 1311.00 | 2024-01-23 | 61 | 4 | 6 | Actual |
| 38848 | 4840.57 | 2025-03-25 | 61 | 2 | 8 | Actual |
| 32440 | 3789.04 | 2024-09-23 | 61 | 6 | 13 | Actual |
| 9123 | 480.00 | 2022-12-23 | 61 | 7 | 3 | Budget |
| 570 | 2300.00 | 2022-04-24 | 61 | 3 | 6 | Budget |
| 31788 | 1105.00 | 2024-09-23 | 61 | 5 | 6 | Actual |
| 6472 | 2700.00 | 2022-09-24 | 61 | 6 | 7 | Budget |
| 14838 | 844.00 | 2023-05-25 | 61 | 2 | 6 | Actual |
| 36779 | 2094.42 | 2025-01-23 | 61 | 6 | 11 | Actual |
| 26912 | 1908.00 | 2024-05-24 | 61 | 7 | 3 | Actual |
Generated 2025-05-24 22:46:34.129 UTC