[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 118 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16904 | 1992.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
| 38109 | 2213.57 | 2025-03-04 | 61 | 1 | 13 | Actual |
| 34566 | 1160.36 | 2024-12-04 | 61 | 2 | 12 | Actual |
| 4356 | 3819.33 | 2022-08-04 | 61 | 2 | 8 | Actual |
| 11832 | 1900.00 | 2023-03-04 | 61 | 4 | 6 | Budget |
| 4355 | 1900.00 | 2022-08-04 | 61 | 2 | 8 | Budget |
| 9364 | 2300.00 | 2023-01-02 | 61 | 6 | 5 | Budget |
| 8474 | 1600.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
| 3755 | 2534.00 | 2022-08-04 | 61 | 6 | 5 | Actual |
| 2441 | 4000.00 | 2022-07-05 | 61 | 1 | 4 | Budget |
| 19376 | 712.47 | 2023-10-04 | 61 | 5 | 11 | Actual |
| 14125 | 3046.59 | 2023-05-04 | 61 | 2 | 8 | Actual |
| 23980 | 2154.00 | 2024-03-03 | 61 | 4 | 6 | Actual |
| 39081 | 2775.28 | 2025-04-04 | 61 | 6 | 11 | Actual |
| 24127 | 5467.00 | 2024-03-03 | 61 | 6 | 7 | Actual |
| 15101 | 8467.91 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 34894 | 7722.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 12960 | 1900.00 | 2023-04-04 | 61 | 4 | 6 | Budget |
| 5429 | 3300.00 | 2022-09-04 | 61 | 1 | 8 | Budget |
| 29747 | 5646.64 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 7069 | 2987.00 | 2022-11-04 | 61 | 1 | 5 | Actual |
| 8329 | 2551.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-05 | 61 | 1 | 8 | Actual |
| 31079 | 1996.54 | 2024-09-03 | 61 | 6 | 11 | Actual |
Generated 2025-06-03 13:17:40.906 UTC