[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 699 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26347 | 6586.05 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 5153 | 1040.00 | 2022-08-25 | 61 | 5 | 6 | Actual |
| 15791 | 2185.00 | 2023-06-25 | 61 | 1 | 6 | Actual |
| 1845 | 1500.00 | 2022-05-25 | 61 | 6 | 6 | Budget |
| 4961 | 1800.00 | 2022-08-25 | 61 | 1 | 6 | Budget |
| 17991 | 3030.00 | 2023-08-25 | 61 | 6 | 6 | Actual |
| 21351 | 846.52 | 2023-11-25 | 61 | 2 | 11 | Actual |
| 32499 | 6125.00 | 2024-10-24 | 61 | 1 | 3 | Actual |
| 17342 | 380.55 | 2023-07-25 | 61 | 5 | 11 | Actual |
| 10240 | 650.00 | 2023-01-23 | 61 | 7 | 3 | Budget |
| 10754 | 1399.00 | 2023-01-23 | 61 | 5 | 6 | Actual |
| 18913 | 2551.00 | 2023-09-24 | 61 | 3 | 6 | Actual |
| 1270 | 360.00 | 2022-05-25 | 61 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2024-11-24 | 61 | 6 | 3 | Actual |
| 19941 | 3742.00 | 2023-10-25 | 61 | 3 | 6 | Actual |
| 20731 | 5125.00 | 2023-11-25 | 61 | 1 | 4 | Actual |
| 16283 | 1223.12 | 2023-06-25 | 61 | 4 | 11 | Actual |
| 4737 | 2600.00 | 2022-08-25 | 61 | 6 | 4 | Budget |
| 18463 | 189.06 | 2023-08-25 | 61 | 1 | 12 | Actual |
| 16141 | 6198.17 | 2023-06-25 | 61 | 6 | 8 | Actual |
| 9042 | 1300.00 | 2022-12-23 | 61 | 6 | 3 | Budget |
| 4308 | 4455.71 | 2022-07-25 | 61 | 1 | 8 | Actual |
| 14751 | 2975.00 | 2023-05-25 | 61 | 6 | 5 | Actual |
| 29839 | 3267.84 | 2024-07-24 | 61 | 1 | 11 | Actual |
Generated 2025-05-24 06:06:12.570 UTC