[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 158 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8847 | 1800.00 | 2022-12-03 | 61 | 2 | 8 | Budget |
| 30190 | 3389.03 | 2024-08-01 | 61 | 6 | 13 | Actual |
| 143 | 480.00 | 2022-05-02 | 61 | 7 | 3 | Budget |
| 8985 | 2400.00 | 2022-12-31 | 61 | 1 | 3 | Budget |
| 15898 | 1893.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 15395 | 215.66 | 2023-06-02 | 61 | 1 | 12 | Actual |
| 5152 | 950.00 | 2022-09-02 | 61 | 5 | 6 | Budget |
| 25715 | 7610.00 | 2024-05-01 | 61 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2024-01-31 | 61 | 1 | 3 | Actual |
| 34125 | 9628.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
| 5534 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
| 25776 | 1964.00 | 2024-05-01 | 61 | 7 | 3 | Actual |
| 10809 | 1900.00 | 2023-01-31 | 61 | 6 | 6 | Budget |
| 16904 | 1992.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 28356 | 1497.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-02 | 61 | 5 | 6 | Budget |
| 23839 | 4017.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2023-01-31 | 61 | 6 | 5 | Budget |
| 60 | 1632.00 | 2022-05-02 | 61 | 6 | 3 | Actual |
| 31495 | 10869.00 | 2024-10-01 | 61 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 29719 | 11045.23 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 6985 | 2400.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
| 35749 | 4197.65 | 2024-12-31 | 61 | 6 | 12 | Actual |
Generated 2025-06-01 23:17:53.574 UTC