[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 144 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8189 | 3000.00 | 2022-12-22 | 61 | 1 | 5 | Budget |
| 26347 | 6586.05 | 2024-05-20 | 61 | 6 | 8 | Actual |
| 3044 | 3100.00 | 2022-07-22 | 61 | 1 | 7 | Budget |
| 8329 | 2551.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
| 20204 | 5120.87 | 2023-11-21 | 61 | 2 | 8 | Actual |
| 14811 | 2551.00 | 2023-06-21 | 61 | 1 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-21 | 61 | 6 | 7 | Budget |
| 6331 | 1482.00 | 2022-10-21 | 61 | 6 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-20 | 61 | 6 | 7 | Actual |
| 13007 | 1970.00 | 2023-04-21 | 61 | 5 | 6 | Actual |
| 33416 | 438.00 | 2024-11-20 | 61 | 2 | 12 | Actual |
| 34337 | 3631.68 | 2024-12-21 | 61 | 1 | 11 | Actual |
| 23444 | 1939.09 | 2024-02-19 | 61 | 6 | 11 | Actual |
| 3886 | 964.00 | 2022-08-21 | 61 | 2 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-19 | 61 | 4 | 6 | Budget |
| 25715 | 7610.00 | 2024-05-20 | 61 | 6 | 3 | Actual |
| 30073 | 3009.33 | 2024-08-20 | 61 | 6 | 12 | Actual |
| 28505 | 5882.00 | 2024-07-21 | 61 | 6 | 7 | Actual |
| 11933 | 2083.00 | 2023-03-21 | 61 | 6 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-19 | 61 | 4 | 6 | Actual |
| 39261 | 1829.36 | 2025-04-21 | 61 | 1 | 13 | Actual |
| 21263 | 4858.75 | 2023-12-22 | 61 | 6 | 8 | Actual |
| 8520 | 950.00 | 2022-12-22 | 61 | 5 | 6 | Budget |
| 3837 | 1800.00 | 2022-08-21 | 61 | 1 | 6 | Budget |
Generated 2025-06-20 19:00:28.823 UTC