[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 120 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14332 | 1108.23 | 2023-05-21 | 61 | 6 | 11 | Actual |
| 26226 | 7223.00 | 2024-05-20 | 61 | 6 | 7 | Actual |
| 3700 | 3100.00 | 2022-08-21 | 61 | 1 | 5 | Budget |
| 36839 | 2217.82 | 2025-02-19 | 61 | 1 | 12 | Actual |
| 14274 | 1345.47 | 2023-05-21 | 61 | 3 | 11 | Actual |
| 22207 | 6778.48 | 2024-01-19 | 61 | 1 | 8 | Actual |
| 6414 | 3700.00 | 2022-10-21 | 61 | 1 | 7 | Budget |
| 13741 | 2709.00 | 2023-05-21 | 61 | 6 | 5 | Actual |
| 33154 | 5726.95 | 2024-11-20 | 61 | 6 | 8 | Actual |
| 38995 | 1283.76 | 2025-04-21 | 61 | 3 | 11 | Actual |
| 11220 | 2945.00 | 2023-03-21 | 61 | 1 | 3 | Actual |
| 1317 | 4000.00 | 2022-06-21 | 61 | 1 | 4 | Budget |
| 28215 | 4815.00 | 2024-07-21 | 61 | 6 | 5 | Actual |
| 20644 | 6135.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
| 28505 | 5882.00 | 2024-07-21 | 61 | 6 | 7 | Actual |
| 15818 | 606.00 | 2023-07-22 | 61 | 2 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-21 | 61 | 1 | 6 | Budget |
| 3102 | 2500.00 | 2022-07-22 | 61 | 6 | 7 | Budget |
| 26491 | 1260.36 | 2024-05-20 | 61 | 4 | 11 | Actual |
| 16109 | 3890.55 | 2023-07-22 | 61 | 2 | 8 | Actual |
| 23806 | 3893.00 | 2024-03-20 | 61 | 1 | 5 | Actual |
| 6134 | 850.00 | 2022-10-21 | 61 | 2 | 6 | Budget |
| 9042 | 1300.00 | 2023-01-19 | 61 | 6 | 3 | Budget |
| 10892 | 4035.00 | 2023-02-19 | 61 | 1 | 7 | Actual |
Generated 2025-06-20 22:44:53.697 UTC