[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 171 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33388 | 2410.38 | 2024-11-15 | 61 | 1 | 12 | Actual |
| 20644 | 6135.00 | 2023-12-17 | 61 | 6 | 3 | Actual |
| 16961 | 2004.00 | 2023-08-16 | 61 | 6 | 6 | Actual |
| 20703 | 922.00 | 2023-12-17 | 61 | 7 | 3 | Actual |
| 2116 | 2279.91 | 2022-06-16 | 61 | 2 | 8 | Actual |
| 1788 | 850.00 | 2022-06-16 | 61 | 5 | 6 | Budget |
| 2495 | 2000.00 | 2022-07-17 | 61 | 6 | 4 | Budget |
| 12206 | 1600.00 | 2023-03-16 | 61 | 2 | 8 | Budget |
| 17288 | 1099.72 | 2023-08-16 | 61 | 3 | 11 | Actual |
| 30369 | 10546.00 | 2024-09-15 | 61 | 1 | 4 | Actual |
| 27063 | 6112.00 | 2024-06-15 | 61 | 6 | 5 | Actual |
| 27674 | 2030.58 | 2024-06-15 | 61 | 6 | 11 | Actual |
| 13830 | 668.00 | 2023-05-16 | 61 | 2 | 6 | Actual |
| 31762 | 1269.00 | 2024-10-15 | 61 | 4 | 6 | Actual |
| 521 | 550.00 | 2022-05-16 | 61 | 2 | 6 | Budget |
| 5676 | 1646.00 | 2022-10-16 | 61 | 6 | 3 | Actual |
| 9638 | 688.00 | 2023-01-14 | 61 | 5 | 6 | Actual |
| 19295 | 327.36 | 2023-10-16 | 61 | 2 | 11 | Actual |
| 8903 | 1200.00 | 2022-12-17 | 61 | 6 | 8 | Budget |
| 4738 | 2976.00 | 2022-09-16 | 61 | 6 | 4 | Actual |
| 35080 | 3033.00 | 2025-01-14 | 61 | 1 | 6 | Actual |
| 23444 | 1939.09 | 2024-02-14 | 61 | 6 | 11 | Actual |
| 16550 | 6626.00 | 2023-08-16 | 61 | 6 | 3 | Actual |
| 22354 | 916.73 | 2024-01-14 | 61 | 2 | 11 | Actual |
Generated 2025-06-15 16:32:40.063 UTC