[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 260 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13336 | 1600.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 19886 | 1782.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-03 | 61 | 2 | 8 | Actual |
| 27063 | 6112.00 | 2024-06-03 | 61 | 6 | 5 | Actual |
| 23413 | 363.53 | 2024-02-02 | 61 | 5 | 11 | Actual |
| 12534 | 4100.00 | 2023-04-04 | 61 | 1 | 4 | Budget |
| 26730 | 4694.32 | 2024-05-03 | 61 | 2 | 13 | Actual |
| 804 | 3100.00 | 2022-05-04 | 61 | 1 | 7 | Budget |
| 31681 | 2239.00 | 2024-10-03 | 61 | 1 | 6 | Actual |
| 23244 | 5067.84 | 2024-02-02 | 61 | 6 | 8 | Actual |
| 7920 | 1300.00 | 2022-12-05 | 61 | 6 | 3 | Budget |
| 30693 | 1819.00 | 2024-09-03 | 61 | 6 | 6 | Actual |
| 18290 | 282.68 | 2023-09-04 | 61 | 2 | 11 | Actual |
| 13063 | 1971.00 | 2023-04-04 | 61 | 6 | 6 | Actual |
| 22499 | 139.06 | 2024-01-02 | 61 | 1 | 12 | Actual |
| 3430 | 1296.00 | 2022-08-04 | 61 | 6 | 3 | Actual |
| 16229 | 403.96 | 2023-07-05 | 61 | 2 | 11 | Actual |
| 25066 | 1876.00 | 2024-04-03 | 61 | 6 | 6 | Actual |
| 28356 | 1497.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
| 10564 | 1924.00 | 2023-02-02 | 61 | 1 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 4493 | 1900.00 | 2022-09-04 | 61 | 1 | 3 | Budget |
| 13204 | 3300.00 | 2023-04-04 | 61 | 6 | 7 | Budget |
Generated 2025-06-03 17:01:04.456 UTC