[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 210 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3837 | 1800.00 | 2022-07-25 | 61 | 1 | 6 | Budget |
| 29953 | 1824.20 | 2024-07-24 | 61 | 6 | 11 | Actual |
| 30693 | 1819.00 | 2024-08-24 | 61 | 6 | 6 | Actual |
| 29484 | 2381.00 | 2024-07-24 | 61 | 3 | 6 | Actual |
| 4549 | 1300.00 | 2022-08-25 | 61 | 6 | 3 | Budget |
| 3755 | 2534.00 | 2022-07-25 | 61 | 6 | 5 | Actual |
| 29123 | 6626.00 | 2024-07-24 | 61 | 1 | 3 | Actual |
| 9124 | 494.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
| 12733 | 2600.00 | 2023-03-25 | 61 | 6 | 5 | Budget |
| 21972 | 3742.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 20824 | 4307.00 | 2023-11-25 | 61 | 1 | 5 | Actual |
| 33448 | 3760.40 | 2024-10-24 | 61 | 6 | 12 | Actual |
| 2715 | 1800.00 | 2022-06-25 | 61 | 1 | 6 | Budget |
| 31762 | 1269.00 | 2024-09-23 | 61 | 4 | 6 | Actual |
| 9545 | 3300.00 | 2022-12-23 | 61 | 3 | 6 | Budget |
| 12346 | 2600.00 | 2023-03-25 | 61 | 1 | 3 | Budget |
| 8426 | 3300.00 | 2022-11-25 | 61 | 3 | 6 | Budget |
| 13064 | 1900.00 | 2023-03-25 | 61 | 6 | 6 | Budget |
| 12345 | 2913.00 | 2023-03-25 | 61 | 1 | 3 | Actual |
| 20235 | 6075.44 | 2023-10-25 | 61 | 6 | 8 | Actual |
| 38760 | 5046.00 | 2025-03-25 | 61 | 6 | 7 | Actual |
| 473 | 1800.00 | 2022-04-24 | 61 | 1 | 6 | Budget |
| 14274 | 1345.47 | 2023-04-24 | 61 | 3 | 11 | Actual |
| 26409 | 2057.18 | 2024-04-23 | 61 | 1 | 11 | Actual |
Generated 2025-05-24 21:07:34.457 UTC