[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 206 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7208 | 2100.00 | 2022-10-25 | 61 | 1 | 6 | Budget |
| 17233 | 1616.75 | 2023-07-25 | 61 | 1 | 11 | Actual |
| 15818 | 606.00 | 2023-06-25 | 61 | 2 | 6 | Actual |
| 13335 | 2472.34 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 570 | 2300.00 | 2022-04-24 | 61 | 3 | 6 | Budget |
| 3617 | 2600.00 | 2022-07-25 | 61 | 6 | 4 | Budget |
| 4631 | 750.00 | 2022-08-25 | 61 | 7 | 3 | Budget |
| 4961 | 1800.00 | 2022-08-25 | 61 | 1 | 6 | Budget |
| 5290 | 3700.00 | 2022-08-25 | 61 | 1 | 7 | Budget |
| 37407 | 1177.00 | 2025-02-22 | 61 | 2 | 6 | Actual |
| 27178 | 2454.00 | 2024-05-24 | 61 | 3 | 6 | Actual |
| 32943 | 1796.00 | 2024-10-24 | 61 | 6 | 6 | Actual |
| 36779 | 2094.42 | 2025-01-23 | 61 | 6 | 11 | Actual |
| 24361 | 891.20 | 2024-02-22 | 61 | 3 | 11 | Actual |
| 38820 | 8833.06 | 2025-03-25 | 61 | 1 | 8 | Actual |
| 29567 | 2220.00 | 2024-07-24 | 61 | 6 | 6 | Actual |
| 34036 | 1604.00 | 2024-11-24 | 61 | 5 | 6 | Actual |
| 38557 | 785.00 | 2025-03-25 | 61 | 2 | 6 | Actual |
| 23413 | 363.53 | 2024-01-23 | 61 | 5 | 11 | Actual |
| 20943 | 850.00 | 2023-11-25 | 61 | 2 | 6 | Actual |
| 13146 | 3900.00 | 2023-03-25 | 61 | 1 | 7 | Budget |
| 24534 | 62.46 | 2024-02-22 | 61 | 2 | 12 | Actual |
| 1134 | 2402.00 | 2022-05-25 | 61 | 1 | 3 | Actual |
| 22530 | 319.91 | 2023-12-23 | 61 | 6 | 12 | Actual |
Generated 2025-05-24 10:52:34.898 UTC