[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 831 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9830 | 2016.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 4086 | 1928.00 | 2022-07-25 | 61 | 6 | 6 | Actual |
| 3289 | 2075.36 | 2022-06-25 | 61 | 6 | 8 | Actual |
| 36311 | 2243.00 | 2025-01-23 | 61 | 4 | 6 | Actual |
| 29369 | 5081.00 | 2024-07-24 | 61 | 6 | 5 | Actual |
| 31681 | 2239.00 | 2024-09-23 | 61 | 1 | 6 | Actual |
| 3429 | 1300.00 | 2022-07-25 | 61 | 6 | 3 | Budget |
| 37577 | 7552.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
| 25278 | 4602.68 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 9228 | 2764.00 | 2022-12-23 | 61 | 6 | 4 | Actual |
| 28625 | 5007.24 | 2024-06-24 | 61 | 6 | 8 | Actual |
| 9639 | 950.00 | 2022-12-23 | 61 | 5 | 6 | Budget |
| 7124 | 3141.00 | 2022-10-25 | 61 | 6 | 5 | Actual |
| 23626 | 5522.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 20856 | 3387.00 | 2023-11-25 | 61 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2023-08-25 | 61 | 6 | 5 | Actual |
| 31047 | 1815.69 | 2024-08-24 | 61 | 4 | 11 | Actual |
| 3233 | 1500.00 | 2022-06-25 | 61 | 2 | 8 | Budget |
| 39261 | 1829.36 | 2025-03-25 | 61 | 1 | 13 | Actual |
| 5106 | 1500.00 | 2022-08-25 | 61 | 4 | 6 | Budget |
| 8903 | 1200.00 | 2022-11-25 | 61 | 6 | 8 | Budget |
| 12346 | 2600.00 | 2023-03-25 | 61 | 1 | 3 | Budget |
| 17461 | 97.57 | 2023-07-25 | 61 | 2 | 12 | Actual |
| 12263 | 1900.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
Generated 2025-05-24 17:47:33.462 UTC