[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 7 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27063 | 6112.00 | 2024-05-25 | 61 | 6 | 5 | Actual |
| 17020 | 7215.00 | 2023-07-26 | 61 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2023-01-24 | 61 | 1 | 7 | Budget |
| 15605 | 4946.00 | 2023-06-26 | 61 | 1 | 4 | Actual |
| 23504 | 301.83 | 2024-01-24 | 61 | 1 | 12 | Actual |
| 10287 | 4100.00 | 2023-01-24 | 61 | 1 | 4 | Budget |
| 4355 | 1900.00 | 2022-07-26 | 61 | 2 | 8 | Budget |
| 11080 | 2446.58 | 2023-01-24 | 61 | 2 | 8 | Actual |
| 35958 | 5315.00 | 2025-01-24 | 61 | 6 | 3 | Actual |
| 8049 | 5100.00 | 2022-11-26 | 61 | 1 | 4 | Budget |
| 36867 | 410.34 | 2025-01-24 | 61 | 2 | 12 | Actual |
| 25932 | 4071.00 | 2024-04-24 | 61 | 6 | 5 | Actual |
| 37194 | 10399.00 | 2025-02-23 | 61 | 1 | 4 | Actual |
| 21231 | 4789.05 | 2023-11-26 | 61 | 2 | 8 | Actual |
| 7207 | 2190.00 | 2022-10-26 | 61 | 1 | 6 | Actual |
| 37577 | 7552.00 | 2025-02-23 | 61 | 1 | 7 | Actual |
| 13288 | 3600.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
| 11276 | 1775.00 | 2023-02-23 | 61 | 6 | 3 | Actual |
| 2172 | 1400.00 | 2022-05-26 | 61 | 6 | 8 | Budget |
| 5806 | 5875.00 | 2022-09-25 | 61 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2023-09-25 | 61 | 6 | 4 | Actual |
| 5676 | 1646.00 | 2022-09-25 | 61 | 6 | 3 | Actual |
| 27353 | 5829.00 | 2024-05-25 | 61 | 6 | 7 | Actual |
| 946 | 4801.17 | 2022-04-25 | 61 | 1 | 8 | Actual |
Generated 2025-05-25 09:41:13.404 UTC