[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 130 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16550 | 6626.00 | 2023-08-07 | 61 | 6 | 3 | Actual |
| 13288 | 3600.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 27880 | 5466.27 | 2024-06-06 | 61 | 2 | 13 | Actual |
| 7863 | 2400.00 | 2022-12-08 | 61 | 1 | 3 | Budget |
| 143 | 480.00 | 2022-05-07 | 61 | 7 | 3 | Budget |
| 9692 | 1300.00 | 2023-01-05 | 61 | 6 | 6 | Budget |
| 29033 | 4024.13 | 2024-07-07 | 61 | 2 | 13 | Actual |
| 19582 | 10713.00 | 2023-11-07 | 61 | 1 | 3 | Actual |
| 11831 | 1951.00 | 2023-03-07 | 61 | 4 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-07 | 61 | 3 | 11 | Actual |
| 6276 | 950.00 | 2022-10-07 | 61 | 5 | 6 | Budget |
| 5861 | 2600.00 | 2022-10-07 | 61 | 6 | 4 | Budget |
| 30249 | 6604.00 | 2024-09-06 | 61 | 1 | 3 | Actual |
| 21917 | 2372.00 | 2024-01-05 | 61 | 1 | 6 | Actual |
| 18586 | 4771.00 | 2023-10-07 | 61 | 6 | 3 | Actual |
| 13393 | 1900.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 30785 | 4531.00 | 2024-09-06 | 61 | 6 | 7 | Actual |
| 25447 | 640.13 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 22894 | 2275.00 | 2024-02-05 | 61 | 1 | 6 | Actual |
| 36230 | 2502.00 | 2025-02-05 | 61 | 1 | 6 | Actual |
| 8659 | 3700.00 | 2022-12-08 | 61 | 1 | 7 | Budget |
| 37609 | 4078.00 | 2025-03-07 | 61 | 6 | 7 | Actual |
| 29064 | 2385.51 | 2024-07-07 | 61 | 6 | 13 | Actual |
| 32860 | 3326.00 | 2024-11-06 | 61 | 3 | 6 | Actual |
Generated 2025-06-06 12:46:56.303 UTC