[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 93 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5861 | 2600.00 | 2022-09-25 | 61 | 6 | 4 | Budget |
| 39319 | 3875.01 | 2025-03-26 | 61 | 6 | 13 | Actual |
| 20083 | 4859.00 | 2023-10-26 | 61 | 1 | 7 | Actual |
| 15161 | 4881.48 | 2023-05-26 | 61 | 6 | 8 | Actual |
| 22114 | 6479.00 | 2023-12-24 | 61 | 1 | 7 | Actual |
| 1514 | 2600.00 | 2022-05-26 | 61 | 6 | 5 | Budget |
| 21143 | 4638.00 | 2023-11-26 | 61 | 6 | 7 | Actual |
| 17761 | 4145.00 | 2023-08-26 | 61 | 1 | 5 | Actual |
| 26912 | 1908.00 | 2024-05-25 | 61 | 7 | 3 | Actual |
| 12959 | 2319.00 | 2023-03-26 | 61 | 4 | 6 | Actual |
| 3371 | 1900.00 | 2022-07-26 | 61 | 1 | 3 | Budget |
| 31878 | 7061.00 | 2024-09-24 | 61 | 1 | 7 | Actual |
| 23413 | 363.53 | 2024-01-24 | 61 | 5 | 11 | Actual |
| 31788 | 1105.00 | 2024-09-24 | 61 | 5 | 6 | Actual |
| 24507 | 235.87 | 2024-02-23 | 61 | 1 | 12 | Actual |
| 2813 | 2660.00 | 2022-06-26 | 61 | 3 | 6 | Actual |
| 25338 | 2879.54 | 2024-03-25 | 61 | 1 | 11 | Actual |
| 29839 | 3267.84 | 2024-07-25 | 61 | 1 | 11 | Actual |
| 21405 | 1258.23 | 2023-11-26 | 61 | 4 | 11 | Actual |
| 15129 | 3005.68 | 2023-05-26 | 61 | 2 | 8 | Actual |
| 15485 | 11663.00 | 2023-06-26 | 61 | 1 | 3 | Actual |
| 5153 | 1040.00 | 2022-08-26 | 61 | 5 | 6 | Actual |
| 3 | 2000.00 | 2022-04-25 | 61 | 1 | 3 | Budget |
| 11831 | 1951.00 | 2023-02-23 | 61 | 4 | 6 | Actual |
Generated 2025-05-25 20:51:54.537 UTC