[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 861 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9591 | 1700.00 | 2022-12-23 | 61 | 4 | 6 | Actual |
| 15129 | 3005.68 | 2023-05-25 | 61 | 2 | 8 | Actual |
| 11406 | 4236.00 | 2023-02-22 | 61 | 1 | 4 | Actual |
| 22709 | 4397.00 | 2024-01-23 | 61 | 1 | 4 | Actual |
| 6881 | 480.00 | 2022-10-25 | 61 | 7 | 3 | Budget |
| 4356 | 3819.33 | 2022-07-25 | 61 | 2 | 8 | Actual |
| 26437 | 1198.65 | 2024-04-23 | 61 | 2 | 11 | Actual |
| 11879 | 788.00 | 2023-02-22 | 61 | 5 | 6 | Actual |
| 16141 | 6198.17 | 2023-06-25 | 61 | 6 | 8 | Actual |
| 35161 | 1783.00 | 2024-12-23 | 61 | 4 | 6 | Actual |
| 12345 | 2913.00 | 2023-03-25 | 61 | 1 | 3 | Actual |
| 9961 | 3746.61 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 30636 | 1825.00 | 2024-08-24 | 61 | 4 | 6 | Actual |
| 35080 | 3033.00 | 2024-12-23 | 61 | 1 | 6 | Actual |
| 5944 | 3571.00 | 2022-09-24 | 61 | 1 | 5 | Actual |
| 2393 | 480.00 | 2022-06-25 | 61 | 7 | 3 | Budget |
| 9544 | 3214.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 25158 | 4550.00 | 2024-03-24 | 61 | 6 | 7 | Actual |
| 6800 | 1254.00 | 2022-10-25 | 61 | 6 | 3 | Actual |
| 31316 | 3657.46 | 2024-08-24 | 61 | 6 | 13 | Actual |
| 14658 | 3517.00 | 2023-05-25 | 61 | 6 | 4 | Actual |
| 12733 | 2600.00 | 2023-03-25 | 61 | 6 | 5 | Budget |
| 32886 | 1781.00 | 2024-10-24 | 61 | 4 | 6 | Actual |
| 664 | 850.00 | 2022-04-24 | 61 | 5 | 6 | Budget |
Generated 2025-05-24 10:32:52.399 UTC