[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 144 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7255 | 850.00 | 2022-10-26 | 61 | 2 | 6 | Budget |
| 2859 | 1500.00 | 2022-06-26 | 61 | 4 | 6 | Budget |
| 570 | 2300.00 | 2022-04-25 | 61 | 3 | 6 | Budget |
| 1133 | 2000.00 | 2022-05-26 | 61 | 1 | 3 | Budget |
| 3617 | 2600.00 | 2022-07-26 | 61 | 6 | 4 | Budget |
| 36749 | 691.20 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 10288 | 4532.00 | 2023-01-24 | 61 | 1 | 4 | Actual |
| 6133 | 898.00 | 2022-09-25 | 61 | 2 | 6 | Actual |
| 1048 | 1400.00 | 2022-04-25 | 61 | 6 | 8 | Budget |
| 35107 | 690.00 | 2024-12-24 | 61 | 2 | 6 | Actual |
| 33657 | 5828.00 | 2024-11-25 | 61 | 6 | 3 | Actual |
| 8986 | 2046.00 | 2022-12-24 | 61 | 1 | 3 | Actual |
| 4168 | 3700.00 | 2022-07-26 | 61 | 1 | 7 | Budget |
| 2715 | 1800.00 | 2022-06-26 | 61 | 1 | 6 | Budget |
| 7351 | 1600.00 | 2022-10-26 | 61 | 4 | 6 | Budget |
| 30073 | 3009.33 | 2024-07-25 | 61 | 6 | 12 | Actual |
| 8001 | 594.00 | 2022-11-26 | 61 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-11-25 | 61 | 7 | 3 | Actual |
| 8427 | 3307.00 | 2022-11-26 | 61 | 3 | 6 | Actual |
| 38557 | 785.00 | 2025-03-26 | 61 | 2 | 6 | Actual |
| 35867 | 3657.46 | 2024-12-24 | 61 | 6 | 13 | Actual |
| 9171 | 3449.00 | 2022-12-24 | 61 | 1 | 4 | Actual |
| 18202 | 6136.04 | 2023-08-26 | 61 | 6 | 8 | Actual |
| 617 | 1500.00 | 2022-04-25 | 61 | 4 | 6 | Budget |
Generated 2025-05-25 20:10:54.993 UTC