[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 191 | 4000.00 | 2022-05-02 | 61 | 1 | 4 | Budget |
| 332 | 2700.00 | 2022-05-02 | 61 | 1 | 5 | Budget |
| 36640 | 3313.59 | 2025-01-31 | 61 | 1 | 11 | Actual |
| 4224 | 2700.00 | 2022-08-02 | 61 | 6 | 7 | Budget |
| 4961 | 1800.00 | 2022-09-02 | 61 | 1 | 6 | Budget |
| 804 | 3100.00 | 2022-05-02 | 61 | 1 | 7 | Budget |
| 6276 | 950.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
| 8106 | 3203.00 | 2022-12-03 | 61 | 6 | 4 | Actual |
| 16961 | 2004.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 16021 | 5246.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 35277 | 9787.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 5478 | 3301.14 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 30662 | 1539.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-02 | 61 | 6 | 7 | Budget |
| 14892 | 1893.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 36285 | 3296.00 | 2025-01-31 | 61 | 3 | 6 | Actual |
| 10809 | 1900.00 | 2023-01-31 | 61 | 6 | 6 | Budget |
| 30610 | 2379.00 | 2024-09-01 | 61 | 3 | 6 | Actual |
| 33388 | 2410.38 | 2024-11-01 | 61 | 1 | 12 | Actual |
| 27615 | 2133.78 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 7305 | 3307.00 | 2022-11-02 | 61 | 3 | 6 | Actual |
| 34987 | 6136.00 | 2024-12-31 | 61 | 1 | 5 | Actual |
| 3288 | 1400.00 | 2022-07-03 | 61 | 6 | 8 | Budget |
Generated 2025-06-01 09:39:26.948 UTC