[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 814 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10810 | 2525.00 | 2023-01-22 | 61 | 6 | 6 | Actual |
| 5861 | 2600.00 | 2022-09-23 | 61 | 6 | 4 | Budget |
| 7305 | 3307.00 | 2022-10-24 | 61 | 3 | 6 | Actual |
| 35809 | 1390.75 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 860 | 2500.00 | 2022-04-23 | 61 | 6 | 7 | Budget |
| 7864 | 2178.00 | 2022-11-24 | 61 | 1 | 3 | Actual |
| 4029 | 917.00 | 2022-07-24 | 61 | 5 | 6 | Actual |
| 1134 | 2402.00 | 2022-05-24 | 61 | 1 | 3 | Actual |
| 22235 | 5020.87 | 2023-12-22 | 61 | 2 | 8 | Actual |
| 24928 | 2296.00 | 2024-03-23 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
| 29839 | 3267.84 | 2024-07-23 | 61 | 1 | 11 | Actual |
| 20703 | 922.00 | 2023-11-24 | 61 | 7 | 3 | Actual |
| 5009 | 850.00 | 2022-08-24 | 61 | 2 | 6 | Budget |
| 29276 | 6666.00 | 2024-07-23 | 61 | 6 | 4 | Actual |
| 29033 | 4024.13 | 2024-06-23 | 61 | 2 | 13 | Actual |
| 4 | 2208.00 | 2022-04-23 | 61 | 1 | 3 | Actual |
| 1742 | 1671.00 | 2022-05-24 | 61 | 4 | 6 | Actual |
| 30752 | 7434.00 | 2024-08-23 | 61 | 1 | 7 | Actual |
| 26972 | 5882.00 | 2024-05-23 | 61 | 6 | 4 | Actual |
| 24656 | 5025.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 31259 | 1657.42 | 2024-08-23 | 61 | 1 | 13 | Actual |
| 22589 | 12038.00 | 2024-01-22 | 61 | 1 | 3 | Actual |
| 2906 | 850.00 | 2022-06-24 | 61 | 5 | 6 | Budget |
Generated 2025-05-23 05:13:21.065 UTC