[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 904 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26226 | 7223.00 | 2024-05-01 | 61 | 6 | 7 | Actual |
| 22408 | 1708.24 | 2023-12-31 | 61 | 4 | 11 | Actual |
| 16517 | 7952.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 5010 | 892.00 | 2022-09-02 | 61 | 2 | 6 | Actual |
| 19349 | 823.11 | 2023-10-02 | 61 | 4 | 11 | Actual |
| 10480 | 3816.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 36640 | 3313.59 | 2025-01-31 | 61 | 1 | 11 | Actual |
| 11080 | 2446.58 | 2023-01-31 | 61 | 2 | 8 | Actual |
| 247 | 2000.00 | 2022-05-02 | 61 | 6 | 4 | Budget |
| 33269 | 1645.47 | 2024-11-01 | 61 | 3 | 11 | Actual |
| 5861 | 2600.00 | 2022-10-02 | 61 | 6 | 4 | Budget |
| 18371 | 377.36 | 2023-09-02 | 61 | 5 | 11 | Actual |
| 11832 | 1900.00 | 2023-03-02 | 61 | 4 | 6 | Budget |
| 29033 | 4024.13 | 2024-07-02 | 61 | 2 | 13 | Actual |
| 14035 | 5467.00 | 2023-05-02 | 61 | 6 | 7 | Actual |
| 19295 | 327.36 | 2023-10-02 | 61 | 2 | 11 | Actual |
| 1598 | 2196.00 | 2022-06-02 | 61 | 1 | 6 | Actual |
| 29484 | 2381.00 | 2024-08-01 | 61 | 3 | 6 | Actual |
| 1928 | 3100.00 | 2022-06-02 | 61 | 1 | 7 | Budget |
| 33002 | 8344.00 | 2024-11-01 | 61 | 1 | 7 | Actual |
| 19147 | 8345.18 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 10157 | 1600.00 | 2023-01-31 | 61 | 6 | 3 | Budget |
| 34218 | 8554.27 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 1695 | 2434.00 | 2022-06-02 | 61 | 3 | 6 | Actual |
Generated 2025-06-01 05:58:22.218 UTC