[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1002 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21378 | 1494.40 | 2023-12-10 | 61 | 3 | 11 | Actual |
| 3754 | 2600.00 | 2022-08-09 | 61 | 6 | 5 | Budget |
| 6182 | 2434.00 | 2022-10-09 | 61 | 3 | 6 | Actual |
| 7255 | 850.00 | 2022-11-09 | 61 | 2 | 6 | Budget |
| 13063 | 1971.00 | 2023-04-09 | 61 | 6 | 6 | Actual |
| 14392 | 177.36 | 2023-05-09 | 61 | 1 | 12 | Actual |
| 2172 | 1400.00 | 2022-06-09 | 61 | 6 | 8 | Budget |
| 33269 | 1645.47 | 2024-11-08 | 61 | 3 | 11 | Actual |
| 24361 | 891.20 | 2024-03-08 | 61 | 3 | 11 | Actual |
| 9831 | 2300.00 | 2023-01-07 | 61 | 6 | 7 | Budget |
| 24868 | 3728.00 | 2024-04-08 | 61 | 6 | 5 | Actual |
| 29456 | 872.00 | 2024-08-08 | 61 | 2 | 6 | Actual |
| 34010 | 2028.00 | 2024-12-09 | 61 | 4 | 6 | Actual |
| 1646 | 815.00 | 2022-06-09 | 61 | 2 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-10 | 61 | 1 | 4 | Budget |
| 27032 | 4424.00 | 2024-06-08 | 61 | 1 | 5 | Actual |
| 18083 | 4815.00 | 2023-09-09 | 61 | 6 | 7 | Actual |
| 17909 | 3095.00 | 2023-09-09 | 61 | 3 | 6 | Actual |
| 39261 | 1829.36 | 2025-04-09 | 61 | 1 | 13 | Actual |
| 18939 | 1419.00 | 2023-10-09 | 61 | 4 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-10 | 61 | 4 | 6 | Actual |
| 9123 | 480.00 | 2023-01-07 | 61 | 7 | 3 | Budget |
| 15929 | 1893.00 | 2023-07-10 | 61 | 6 | 6 | Actual |
| 18290 | 282.68 | 2023-09-09 | 61 | 2 | 11 | Actual |
Generated 2025-06-08 14:53:19.120 UTC