[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 116 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37194 | 10399.00 | 2025-03-06 | 61 | 1 | 4 | Actual |
| 5675 | 1300.00 | 2022-10-06 | 61 | 6 | 3 | Budget |
| 8474 | 1600.00 | 2022-12-07 | 61 | 4 | 6 | Budget |
| 4878 | 3360.00 | 2022-09-06 | 61 | 6 | 5 | Actual |
| 23184 | 8033.05 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 19494 | 163.53 | 2023-10-06 | 61 | 2 | 12 | Actual |
| 31681 | 2239.00 | 2024-10-05 | 61 | 1 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-06 | 61 | 3 | 11 | Actual |
| 12816 | 2000.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 18143 | 10643.70 | 2023-09-06 | 61 | 1 | 8 | Actual |
| 35809 | 1390.75 | 2025-01-04 | 61 | 1 | 13 | Actual |
| 20235 | 6075.44 | 2023-11-06 | 61 | 6 | 8 | Actual |
| 28713 | 1116.74 | 2024-07-06 | 61 | 2 | 11 | Actual |
| 28472 | 10013.00 | 2024-07-06 | 61 | 1 | 7 | Actual |
| 23332 | 1009.29 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 39169 | 903.97 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 2860 | 1404.00 | 2022-07-07 | 61 | 4 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-06 | 61 | 6 | 5 | Budget |
| 2255 | 2000.00 | 2022-07-07 | 61 | 1 | 3 | Budget |
| 9364 | 2300.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
| 32030 | 6860.30 | 2024-10-05 | 61 | 6 | 8 | Actual |
| 38727 | 8231.00 | 2025-04-06 | 61 | 1 | 7 | Actual |
| 5618 | 2079.00 | 2022-10-06 | 61 | 1 | 3 | Actual |
| 17113 | 6769.39 | 2023-08-06 | 61 | 1 | 8 | Actual |
Generated 2025-06-06 02:15:18.305 UTC