[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 133 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10102 | 2600.00 | 2023-02-17 | 61 | 1 | 3 | Budget |
| 26226 | 7223.00 | 2024-05-18 | 61 | 6 | 7 | Actual |
| 27441 | 6866.36 | 2024-06-18 | 61 | 2 | 8 | Actual |
| 27734 | 2627.40 | 2024-06-18 | 61 | 1 | 12 | Actual |
| 8247 | 2300.00 | 2022-12-20 | 61 | 6 | 5 | Budget |
| 28593 | 5157.24 | 2024-07-19 | 61 | 2 | 8 | Actual |
| 33388 | 2410.38 | 2024-11-18 | 61 | 1 | 12 | Actual |
| 35080 | 3033.00 | 2025-01-17 | 61 | 1 | 6 | Actual |
| 11079 | 1600.00 | 2023-02-17 | 61 | 2 | 8 | Budget |
| 12158 | 3600.00 | 2023-03-19 | 61 | 1 | 8 | Budget |
| 2859 | 1500.00 | 2022-07-20 | 61 | 4 | 6 | Budget |
| 24835 | 5119.00 | 2024-04-18 | 61 | 1 | 5 | Actual |
| 16850 | 637.00 | 2023-08-19 | 61 | 2 | 6 | Actual |
| 3186 | 5352.70 | 2022-07-20 | 61 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-19 | 61 | 6 | 8 | Budget |
| 14539 | 6884.00 | 2023-06-19 | 61 | 6 | 3 | Actual |
| 25538 | 193.32 | 2024-04-18 | 61 | 1 | 12 | Actual |
| 18050 | 8099.00 | 2023-09-19 | 61 | 1 | 7 | Actual |
| 10755 | 1300.00 | 2023-02-17 | 61 | 5 | 6 | Budget |
| 5207 | 1500.00 | 2022-09-19 | 61 | 6 | 6 | Budget |
| 37107 | 4444.00 | 2025-03-19 | 61 | 6 | 3 | Actual |
| 37929 | 2743.36 | 2025-03-19 | 61 | 6 | 11 | Actual |
| 19967 | 2316.00 | 2023-11-19 | 61 | 4 | 6 | Actual |
| 6003 | 2600.00 | 2022-10-19 | 61 | 6 | 5 | Budget |
Generated 2025-06-19 02:18:28.182 UTC