[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 855 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17374 | 1782.71 | 2023-07-25 | 61 | 6 | 11 | Actual |
| 36460 | 7436.00 | 2025-01-23 | 61 | 6 | 7 | Actual |
| 18673 | 6694.00 | 2023-09-24 | 61 | 1 | 4 | Actual |
| 10809 | 1900.00 | 2023-01-23 | 61 | 6 | 6 | Budget |
| 32172 | 1763.56 | 2024-09-23 | 61 | 4 | 11 | Actual |
| 7068 | 3000.00 | 2022-10-25 | 61 | 1 | 5 | Budget |
| 36337 | 1919.00 | 2025-01-23 | 61 | 5 | 6 | Actual |
| 571 | 2497.00 | 2022-04-24 | 61 | 3 | 6 | Actual |
| 4679 | 4900.00 | 2022-08-25 | 61 | 1 | 4 | Budget |
| 37407 | 1177.00 | 2025-02-22 | 61 | 2 | 6 | Actual |
| 32199 | 601.83 | 2024-09-23 | 61 | 5 | 11 | Actual |
| 5862 | 2560.00 | 2022-09-24 | 61 | 6 | 4 | Actual |
| 16109 | 3890.55 | 2023-06-25 | 61 | 2 | 8 | Actual |
| 31139 | 2630.60 | 2024-08-24 | 61 | 1 | 12 | Actual |
| 29867 | 856.09 | 2024-07-24 | 61 | 2 | 11 | Actual |
| 32745 | 5317.00 | 2024-10-24 | 61 | 6 | 5 | Actual |
| 38136 | 2650.42 | 2025-02-22 | 61 | 2 | 13 | Actual |
| 5290 | 3700.00 | 2022-08-25 | 61 | 1 | 7 | Budget |
| 26437 | 1198.65 | 2024-04-23 | 61 | 2 | 11 | Actual |
| 34715 | 3736.41 | 2024-11-24 | 61 | 6 | 13 | Actual |
| 4355 | 1900.00 | 2022-07-25 | 61 | 2 | 8 | Budget |
| 15395 | 215.66 | 2023-05-25 | 61 | 1 | 12 | Actual |
| 4879 | 2600.00 | 2022-08-25 | 61 | 6 | 5 | Budget |
| 37518 | 2060.00 | 2025-02-22 | 61 | 6 | 6 | Actual |
Generated 2025-05-24 21:42:00.245 UTC