[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 243 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14598 | 1137.00 | 2023-05-24 | 61 | 7 | 3 | Actual |
| 5861 | 2600.00 | 2022-09-23 | 61 | 6 | 4 | Budget |
| 33328 | 2851.88 | 2024-10-23 | 61 | 6 | 11 | Actual |
| 38377 | 5882.00 | 2025-03-24 | 61 | 6 | 4 | Actual |
| 3044 | 3100.00 | 2022-06-24 | 61 | 1 | 7 | Budget |
| 4821 | 3264.00 | 2022-08-24 | 61 | 1 | 5 | Actual |
| 31762 | 1269.00 | 2024-09-22 | 61 | 4 | 6 | Actual |
| 8474 | 1600.00 | 2022-11-24 | 61 | 4 | 6 | Budget |
| 18202 | 6136.04 | 2023-08-24 | 61 | 6 | 8 | Actual |
| 8001 | 594.00 | 2022-11-24 | 61 | 7 | 3 | Actual |
| 247 | 2000.00 | 2022-04-23 | 61 | 6 | 4 | Budget |
| 25682 | 7952.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 22742 | 4652.00 | 2024-01-22 | 61 | 6 | 4 | Actual |
| 22709 | 4397.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
| 6182 | 2434.00 | 2022-09-23 | 61 | 3 | 6 | Actual |
| 22114 | 6479.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
| 5617 | 1900.00 | 2022-09-23 | 61 | 1 | 3 | Budget |
| 14332 | 1108.23 | 2023-04-23 | 61 | 6 | 11 | Actual |
| 16637 | 5988.00 | 2023-07-24 | 61 | 1 | 4 | Actual |
| 38727 | 8231.00 | 2025-03-24 | 61 | 1 | 7 | Actual |
| 35277 | 9787.00 | 2024-12-22 | 61 | 1 | 7 | Actual |
| 5675 | 1300.00 | 2022-09-23 | 61 | 6 | 3 | Budget |
| 8575 | 1300.00 | 2022-11-24 | 61 | 6 | 6 | Budget |
| 16429 | 152.89 | 2023-06-24 | 61 | 2 | 12 | Actual |
Generated 2025-05-23 03:29:38.692 UTC