[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 209 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11079 | 1600.00 | 2023-02-02 | 61 | 2 | 8 | Budget |
| 8717 | 2300.00 | 2022-12-05 | 61 | 6 | 7 | Budget |
| 21646 | 5951.00 | 2024-01-02 | 61 | 6 | 3 | Actual |
| 1928 | 3100.00 | 2022-06-04 | 61 | 1 | 7 | Budget |
| 22589 | 12038.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
| 26940 | 8750.00 | 2024-06-03 | 61 | 1 | 4 | Actual |
| 36311 | 2243.00 | 2025-02-02 | 61 | 4 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 23713 | 5815.00 | 2024-03-03 | 61 | 1 | 4 | Actual |
| 24983 | 2679.00 | 2024-04-03 | 61 | 3 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-04 | 61 | 1 | 5 | Actual |
| 4225 | 2802.00 | 2022-08-04 | 61 | 6 | 7 | Actual |
| 1788 | 850.00 | 2022-06-04 | 61 | 5 | 6 | Budget |
| 16878 | 3309.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 11604 | 3058.00 | 2023-03-04 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2022-07-05 | 61 | 1 | 6 | Budget |
| 16141 | 6198.17 | 2023-07-05 | 61 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2024-03-03 | 61 | 1 | 11 | Actual |
| 23332 | 1009.29 | 2024-02-02 | 61 | 2 | 11 | Actual |
| 14448 | 329.49 | 2023-05-04 | 61 | 6 | 12 | Actual |
| 23746 | 4451.00 | 2024-03-03 | 61 | 6 | 4 | Actual |
| 18050 | 8099.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 2578 | 2700.00 | 2022-07-05 | 61 | 1 | 5 | Budget |
| 3289 | 2075.36 | 2022-07-05 | 61 | 6 | 8 | Actual |
Generated 2025-06-04 00:28:20.992 UTC