[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 783 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8902 | 1585.96 | 2022-11-25 | 61 | 6 | 8 | Actual |
| 26550 | 1292.27 | 2024-04-23 | 61 | 6 | 11 | Actual |
| 12591 | 2800.00 | 2023-03-25 | 61 | 6 | 4 | Budget |
| 473 | 1800.00 | 2022-04-24 | 61 | 1 | 6 | Budget |
| 33034 | 5522.00 | 2024-10-24 | 61 | 6 | 7 | Actual |
| 16961 | 2004.00 | 2023-07-25 | 61 | 6 | 6 | Actual |
| 28090 | 6672.00 | 2024-06-24 | 61 | 1 | 4 | Actual |
| 38136 | 2650.42 | 2025-02-22 | 61 | 2 | 13 | Actual |
| 9638 | 688.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
| 2172 | 1400.00 | 2022-05-25 | 61 | 6 | 8 | Budget |
| 19614 | 5649.00 | 2023-10-25 | 61 | 6 | 3 | Actual |
| 31495 | 10869.00 | 2024-09-23 | 61 | 1 | 4 | Actual |
| 12486 | 650.00 | 2023-03-25 | 61 | 7 | 3 | Budget |
| 8473 | 1404.00 | 2022-11-25 | 61 | 4 | 6 | Actual |
| 22114 | 6479.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 35749 | 4197.65 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 37577 | 7552.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
| 38968 | 1935.90 | 2025-03-25 | 61 | 2 | 11 | Actual |
| 22499 | 139.06 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 11933 | 2083.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
| 39141 | 2535.91 | 2025-03-25 | 61 | 1 | 12 | Actual |
| 24447 | 2280.59 | 2024-02-22 | 61 | 6 | 11 | Actual |
| 14718 | 4145.00 | 2023-05-25 | 61 | 1 | 5 | Actual |
| 2812 | 2300.00 | 2022-06-25 | 61 | 3 | 6 | Budget |
Generated 2025-05-24 17:28:55.069 UTC