[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 160 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16609 | 2307.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 11031 | 3600.00 | 2023-02-03 | 61 | 1 | 8 | Budget |
| 617 | 1500.00 | 2022-05-05 | 61 | 4 | 6 | Budget |
| 3934 | 2100.00 | 2022-08-05 | 61 | 3 | 6 | Budget |
| 32886 | 1781.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
| 15872 | 1786.00 | 2023-07-06 | 61 | 4 | 6 | Actual |
| 21351 | 846.52 | 2023-12-06 | 61 | 2 | 11 | Actual |
| 28215 | 4815.00 | 2024-07-05 | 61 | 6 | 5 | Actual |
| 27853 | 1822.34 | 2024-06-04 | 61 | 1 | 13 | Actual |
| 20916 | 2561.00 | 2023-12-06 | 61 | 1 | 6 | Actual |
| 31259 | 1657.42 | 2024-09-04 | 61 | 1 | 13 | Actual |
| 2859 | 1500.00 | 2022-07-06 | 61 | 4 | 6 | Budget |
| 4550 | 1172.00 | 2022-09-05 | 61 | 6 | 3 | Actual |
| 11219 | 2600.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
| 27533 | 3455.08 | 2024-06-04 | 61 | 1 | 11 | Actual |
| 4494 | 2046.00 | 2022-09-05 | 61 | 1 | 3 | Actual |
| 30160 | 2543.40 | 2024-08-04 | 61 | 2 | 13 | Actual |
| 664 | 850.00 | 2022-05-05 | 61 | 5 | 6 | Budget |
| 19087 | 5829.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 12863 | 950.00 | 2023-04-05 | 61 | 2 | 6 | Budget |
| 12486 | 650.00 | 2023-04-05 | 61 | 7 | 3 | Budget |
| 18858 | 2372.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 21432 | 297.57 | 2023-12-06 | 61 | 5 | 11 | Actual |
Generated 2025-06-04 18:29:56.529 UTC