[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 895 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8427 | 3307.00 | 2022-11-26 | 61 | 3 | 6 | Actual |
| 35430 | 5549.67 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 20731 | 5125.00 | 2023-11-26 | 61 | 1 | 4 | Actual |
| 3981 | 1500.00 | 2022-07-26 | 61 | 4 | 6 | Budget |
| 18995 | 2505.00 | 2023-09-25 | 61 | 6 | 6 | Actual |
| 29276 | 6666.00 | 2024-07-25 | 61 | 6 | 4 | Actual |
| 7398 | 858.00 | 2022-10-26 | 61 | 5 | 6 | Actual |
| 31259 | 1657.42 | 2024-08-25 | 61 | 1 | 13 | Actual |
| 37435 | 2643.00 | 2025-02-23 | 61 | 3 | 6 | Actual |
| 16081 | 8451.24 | 2023-06-26 | 61 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2023-11-26 | 61 | 2 | 8 | Actual |
| 38017 | 542.26 | 2025-02-23 | 61 | 2 | 12 | Actual |
| 36898 | 3796.57 | 2025-01-24 | 61 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2024-12-24 | 61 | 1 | 13 | Actual |
| 12485 | 801.00 | 2023-03-26 | 61 | 7 | 3 | Actual |
| 33777 | 6853.00 | 2024-11-25 | 61 | 6 | 4 | Actual |
| 36520 | 8249.72 | 2025-01-24 | 61 | 1 | 8 | Actual |
| 6930 | 5702.00 | 2022-10-26 | 61 | 1 | 4 | Actual |
| 35020 | 5158.00 | 2024-12-24 | 61 | 6 | 5 | Actual |
| 26761 | 4925.91 | 2024-04-24 | 61 | 6 | 13 | Actual |
| 2812 | 2300.00 | 2022-06-26 | 61 | 3 | 6 | Budget |
| 9639 | 950.00 | 2022-12-24 | 61 | 5 | 6 | Budget |
| 21555 | 419.92 | 2023-11-26 | 61 | 6 | 12 | Actual |
| 31878 | 7061.00 | 2024-09-24 | 61 | 1 | 7 | Actual |
Generated 2025-05-25 09:44:39.066 UTC