[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1082 > < TAKE 24 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 664 | 850.00 | 2022-05-10 | 61 | 5 | 6 | Budget |
| 10661 | 3000.00 | 2023-02-08 | 61 | 3 | 6 | Budget |
| 34927 | 7878.00 | 2025-01-08 | 61 | 6 | 4 | Actual |
| 38017 | 542.26 | 2025-03-10 | 61 | 2 | 12 | Actual |
| 28122 | 5981.00 | 2024-07-10 | 61 | 6 | 4 | Actual |
| 1741 | 1500.00 | 2022-06-10 | 61 | 4 | 6 | Budget |
| 21143 | 4638.00 | 2023-12-11 | 61 | 6 | 7 | Actual |
| 6660 | 1300.00 | 2022-10-10 | 61 | 6 | 8 | Budget |
| 24868 | 3728.00 | 2024-04-09 | 61 | 6 | 5 | Actual |
| 8001 | 594.00 | 2022-12-11 | 61 | 7 | 3 | Actual |
| 36640 | 3313.59 | 2025-02-08 | 61 | 1 | 11 | Actual |
| 27150 | 1217.00 | 2024-06-09 | 61 | 2 | 6 | Actual |
| 12206 | 1600.00 | 2023-03-10 | 61 | 2 | 8 | Budget |
| 39081 | 2775.28 | 2025-04-10 | 61 | 6 | 11 | Actual |
| 12262 | 3398.11 | 2023-03-10 | 61 | 6 | 8 | Actual |
| 32532 | 3718.00 | 2024-11-09 | 61 | 6 | 3 | Actual |
| 11933 | 2083.00 | 2023-03-10 | 61 | 6 | 6 | Actual |
| 4631 | 750.00 | 2022-09-10 | 61 | 7 | 3 | Budget |
| 37844 | 1924.20 | 2025-03-10 | 61 | 3 | 11 | Actual |
| 17141 | 3046.59 | 2023-08-10 | 61 | 2 | 8 | Actual |
| 16402 | 267.79 | 2023-07-11 | 61 | 1 | 12 | Actual |
Generated 2025-06-09 09:40:34.852 UTC