[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1045 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4878 | 3360.00 | 2022-09-14 | 61 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2023-02-12 | 61 | 6 | 5 | Budget |
| 12206 | 1600.00 | 2023-03-14 | 61 | 2 | 8 | Budget |
| 33296 | 1879.52 | 2024-11-13 | 61 | 4 | 11 | Actual |
| 32745 | 5317.00 | 2024-11-13 | 61 | 6 | 5 | Actual |
| 388 | 2600.00 | 2022-05-14 | 61 | 6 | 5 | Budget |
| 25420 | 760.35 | 2024-04-13 | 61 | 4 | 11 | Actual |
| 17935 | 1782.00 | 2023-09-14 | 61 | 4 | 6 | Actual |
| 6929 | 5100.00 | 2022-11-14 | 61 | 1 | 4 | Budget |
| 12205 | 2407.19 | 2023-03-14 | 61 | 2 | 8 | Actual |
| 3755 | 2534.00 | 2022-08-14 | 61 | 6 | 5 | Actual |
| 11275 | 1600.00 | 2023-03-14 | 61 | 6 | 3 | Budget |
| 7864 | 2178.00 | 2022-12-15 | 61 | 1 | 3 | Actual |
| 861 | 3172.00 | 2022-05-14 | 61 | 6 | 7 | Actual |
| 29867 | 856.09 | 2024-08-13 | 61 | 2 | 11 | Actual |
| 18403 | 1139.08 | 2023-09-14 | 61 | 6 | 11 | Actual |
| 17490 | 469.92 | 2023-08-14 | 61 | 6 | 12 | Actual |
| 16763 | 3939.00 | 2023-08-14 | 61 | 6 | 5 | Actual |
| 18202 | 6136.04 | 2023-09-14 | 61 | 6 | 8 | Actual |
| 31528 | 5882.00 | 2024-10-13 | 61 | 6 | 4 | Actual |
| 21023 | 1163.00 | 2023-12-15 | 61 | 5 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-12 | 61 | 1 | 7 | Budget |
| 1374 | 1965.00 | 2022-06-14 | 61 | 6 | 4 | Actual |
| 9639 | 950.00 | 2023-01-12 | 61 | 5 | 6 | Budget |
Generated 2025-06-14 01:25:34.152 UTC