[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 215 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21972 | 3742.00 | 2024-01-06 | 61 | 3 | 6 | Actual |
| 6556 | 4146.61 | 2022-10-08 | 61 | 1 | 8 | Actual |
| 7863 | 2400.00 | 2022-12-09 | 61 | 1 | 3 | Budget |
| 26912 | 1908.00 | 2024-06-07 | 61 | 7 | 3 | Actual |
| 11878 | 1300.00 | 2023-03-08 | 61 | 5 | 6 | Budget |
| 31079 | 1996.54 | 2024-09-07 | 61 | 6 | 11 | Actual |
| 7208 | 2100.00 | 2022-11-08 | 61 | 1 | 6 | Budget |
| 6930 | 5702.00 | 2022-11-08 | 61 | 1 | 4 | Actual |
| 9311 | 3000.00 | 2023-01-06 | 61 | 1 | 5 | Budget |
| 29156 | 4956.00 | 2024-08-07 | 61 | 6 | 3 | Actual |
| 33777 | 6853.00 | 2024-12-08 | 61 | 6 | 4 | Actual |
| 31910 | 5352.00 | 2024-10-07 | 61 | 6 | 7 | Actual |
| 5862 | 2560.00 | 2022-10-08 | 61 | 6 | 4 | Actual |
| 15638 | 3481.00 | 2023-07-09 | 61 | 6 | 4 | Actual |
| 33565 | 5604.87 | 2024-11-07 | 61 | 6 | 13 | Actual |
| 38017 | 542.26 | 2025-03-08 | 61 | 2 | 12 | Actual |
| 11463 | 3141.00 | 2023-03-08 | 61 | 6 | 4 | Actual |
| 10892 | 4035.00 | 2023-02-06 | 61 | 1 | 7 | Actual |
| 14539 | 6884.00 | 2023-06-08 | 61 | 6 | 3 | Actual |
| 945 | 3000.00 | 2022-05-08 | 61 | 1 | 8 | Budget |
| 8330 | 2100.00 | 2022-12-09 | 61 | 1 | 6 | Budget |
| 14949 | 1917.00 | 2023-06-08 | 61 | 6 | 6 | Actual |
| 34010 | 2028.00 | 2024-12-08 | 61 | 4 | 6 | Actual |
| 38668 | 2433.00 | 2025-04-08 | 61 | 6 | 6 | Actual |
Generated 2025-06-08 00:50:43.160 UTC