[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 107 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6800 | 1254.00 | 2022-10-26 | 61 | 6 | 3 | Actual |
| 144 | 497.00 | 2022-04-25 | 61 | 7 | 3 | Actual |
| 1456 | 2700.00 | 2022-05-26 | 61 | 1 | 5 | Budget |
| 8330 | 2100.00 | 2022-11-26 | 61 | 1 | 6 | Budget |
| 29779 | 4731.47 | 2024-07-25 | 61 | 6 | 8 | Actual |
| 10563 | 2000.00 | 2023-01-24 | 61 | 1 | 6 | Budget |
| 7724 | 2040.51 | 2022-10-26 | 61 | 2 | 8 | Actual |
| 4168 | 3700.00 | 2022-07-26 | 61 | 1 | 7 | Budget |
| 29921 | 2197.61 | 2024-07-25 | 61 | 4 | 11 | Actual |
| 39319 | 3875.01 | 2025-03-26 | 61 | 6 | 13 | Actual |
| 8473 | 1404.00 | 2022-11-26 | 61 | 4 | 6 | Actual |
| 2860 | 1404.00 | 2022-06-26 | 61 | 4 | 6 | Actual |
| 24187 | 9940.66 | 2024-02-23 | 61 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2022-09-25 | 61 | 6 | 8 | Budget |
| 22921 | 544.00 | 2024-01-24 | 61 | 2 | 6 | Actual |
| 1133 | 2000.00 | 2022-05-26 | 61 | 1 | 3 | Budget |
| 29215 | 1949.00 | 2024-07-25 | 61 | 7 | 3 | Actual |
| 10287 | 4100.00 | 2023-01-24 | 61 | 1 | 4 | Budget |
| 23413 | 363.53 | 2024-01-24 | 61 | 5 | 11 | Actual |
| 35926 | 7880.00 | 2025-01-24 | 61 | 1 | 3 | Actual |
| 33154 | 5726.95 | 2024-10-25 | 61 | 6 | 8 | Actual |
| 1374 | 1965.00 | 2022-05-26 | 61 | 6 | 4 | Actual |
| 7304 | 3300.00 | 2022-10-26 | 61 | 3 | 6 | Budget |
| 9311 | 3000.00 | 2022-12-24 | 61 | 1 | 5 | Budget |
Generated 2025-05-25 10:15:23.993 UTC