[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 871 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12863 | 950.00 | 2023-03-26 | 61 | 2 | 6 | Budget |
| 664 | 850.00 | 2022-04-25 | 61 | 5 | 6 | Budget |
| 4356 | 3819.33 | 2022-07-26 | 61 | 2 | 8 | Actual |
| 27674 | 2030.58 | 2024-05-25 | 61 | 6 | 11 | Actual |
| 13941 | 2372.00 | 2023-04-25 | 61 | 6 | 6 | Actual |
| 37227 | 5607.00 | 2025-02-23 | 61 | 6 | 4 | Actual |
| 10754 | 1399.00 | 2023-01-24 | 61 | 5 | 6 | Actual |
| 11879 | 788.00 | 2023-02-23 | 61 | 5 | 6 | Actual |
| 38557 | 785.00 | 2025-03-26 | 61 | 2 | 6 | Actual |
| 6086 | 1800.00 | 2022-09-25 | 61 | 1 | 6 | Budget |
| 13858 | 3093.00 | 2023-04-25 | 61 | 3 | 6 | Actual |
| 21972 | 3742.00 | 2023-12-24 | 61 | 3 | 6 | Actual |
| 29276 | 6666.00 | 2024-07-25 | 61 | 6 | 4 | Actual |
| 6800 | 1254.00 | 2022-10-26 | 61 | 6 | 3 | Actual |
| 22921 | 544.00 | 2024-01-24 | 61 | 2 | 6 | Actual |
| 33448 | 3760.40 | 2024-10-25 | 61 | 6 | 12 | Actual |
| 2578 | 2700.00 | 2022-06-26 | 61 | 1 | 5 | Budget |
| 34715 | 3736.41 | 2024-11-25 | 61 | 6 | 13 | Actual |
| 16637 | 5988.00 | 2023-07-26 | 61 | 1 | 4 | Actual |
| 16763 | 3939.00 | 2023-07-26 | 61 | 6 | 5 | Actual |
| 34010 | 2028.00 | 2024-11-25 | 61 | 4 | 6 | Actual |
| 26021 | 667.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 9831 | 2300.00 | 2022-12-24 | 61 | 6 | 7 | Budget |
| 12486 | 650.00 | 2023-03-26 | 61 | 7 | 3 | Budget |
Generated 2025-05-25 03:42:18.088 UTC