[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 187 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38820 | 8833.06 | 2025-04-07 | 61 | 1 | 8 | Actual |
| 31910 | 5352.00 | 2024-10-06 | 61 | 6 | 7 | Actual |
| 23444 | 1939.09 | 2024-02-05 | 61 | 6 | 11 | Actual |
| 12075 | 3300.00 | 2023-03-07 | 61 | 6 | 7 | Budget |
| 11405 | 4100.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
| 24306 | 1975.26 | 2024-03-06 | 61 | 1 | 11 | Actual |
| 14274 | 1345.47 | 2023-05-07 | 61 | 3 | 11 | Actual |
| 37107 | 4444.00 | 2025-03-07 | 61 | 6 | 3 | Actual |
| 10949 | 3300.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 8002 | 480.00 | 2022-12-08 | 61 | 7 | 3 | Budget |
| 37166 | 1449.00 | 2025-03-07 | 61 | 7 | 3 | Actual |
| 24361 | 891.20 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 33214 | 3735.94 | 2024-11-06 | 61 | 1 | 11 | Actual |
| 21464 | 1223.12 | 2023-12-08 | 61 | 6 | 11 | Actual |
| 15101 | 8467.91 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 30555 | 1870.00 | 2024-09-06 | 61 | 1 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-07 | 61 | 2 | 8 | Actual |
| 25447 | 640.13 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 35749 | 4197.65 | 2025-01-05 | 61 | 6 | 12 | Actual |
| 38377 | 5882.00 | 2025-04-07 | 61 | 6 | 4 | Actual |
| 6086 | 1800.00 | 2022-10-07 | 61 | 1 | 6 | Budget |
| 36898 | 3796.57 | 2025-02-05 | 61 | 6 | 12 | Actual |
| 27413 | 12975.57 | 2024-06-06 | 61 | 1 | 8 | Actual |
Generated 2025-06-06 12:17:11.858 UTC