[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 775 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11547 | 4444.00 | 2023-02-26 | 61 | 1 | 5 | Actual |
| 35218 | 1786.00 | 2024-12-27 | 61 | 6 | 6 | Actual |
| 4961 | 1800.00 | 2022-08-29 | 61 | 1 | 6 | Budget |
| 6661 | 2073.85 | 2022-09-28 | 61 | 6 | 8 | Actual |
| 247 | 2000.00 | 2022-04-28 | 61 | 6 | 4 | Budget |
| 35370 | 8619.42 | 2024-12-27 | 61 | 1 | 8 | Actual |
| 32591 | 1733.00 | 2024-10-28 | 61 | 7 | 3 | Actual |
| 20350 | 617.79 | 2023-10-29 | 61 | 3 | 11 | Actual |
| 16109 | 3890.55 | 2023-06-29 | 61 | 2 | 8 | Actual |
| 7125 | 2300.00 | 2022-10-29 | 61 | 6 | 5 | Budget |
| 11785 | 3037.00 | 2023-02-26 | 61 | 3 | 6 | Actual |
| 804 | 3100.00 | 2022-04-28 | 61 | 1 | 7 | Budget |
| 19494 | 163.53 | 2023-09-28 | 61 | 2 | 12 | Actual |
| 11276 | 1775.00 | 2023-02-26 | 61 | 6 | 3 | Actual |
| 32886 | 1781.00 | 2024-10-28 | 61 | 4 | 6 | Actual |
| 12262 | 3398.11 | 2023-02-26 | 61 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2023-11-29 | 61 | 1 | 8 | Actual |
| 2764 | 437.00 | 2022-06-29 | 61 | 2 | 6 | Actual |
| 25837 | 4977.00 | 2024-04-27 | 61 | 6 | 4 | Actual |
| 35599 | 503.96 | 2024-12-27 | 61 | 5 | 11 | Actual |
| 10755 | 1300.00 | 2023-01-27 | 61 | 5 | 6 | Budget |
| 15929 | 1893.00 | 2023-06-29 | 61 | 6 | 6 | Actual |
| 12157 | 5561.79 | 2023-02-26 | 61 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-01-27 | 61 | 2 | 8 | Actual |
Generated 2025-05-28 21:53:22.640 UTC