[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 271 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38637 | 1387.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 522 | 624.00 | 2022-05-05 | 61 | 2 | 6 | Actual |
| 23806 | 3893.00 | 2024-03-04 | 61 | 1 | 5 | Actual |
| 1845 | 1500.00 | 2022-06-05 | 61 | 6 | 6 | Budget |
| 20176 | 9761.87 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 5207 | 1500.00 | 2022-09-05 | 61 | 6 | 6 | Budget |
| 16878 | 3309.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 25125 | 7068.00 | 2024-04-04 | 61 | 1 | 7 | Actual |
| 36958 | 2597.79 | 2025-02-03 | 61 | 1 | 13 | Actual |
| 16141 | 6198.17 | 2023-07-06 | 61 | 6 | 8 | Actual |
| 17342 | 380.55 | 2023-08-05 | 61 | 5 | 11 | Actual |
| 2256 | 2178.00 | 2022-07-06 | 61 | 1 | 3 | Actual |
| 4961 | 1800.00 | 2022-09-05 | 61 | 1 | 6 | Budget |
| 33122 | 5207.24 | 2024-11-04 | 61 | 2 | 8 | Actual |
| 25538 | 193.32 | 2024-04-04 | 61 | 1 | 12 | Actual |
| 14539 | 6884.00 | 2023-06-05 | 61 | 6 | 3 | Actual |
| 24564 | 265.66 | 2024-03-04 | 61 | 6 | 12 | Actual |
| 38611 | 1709.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-05 | 61 | 2 | 8 | Budget |
| 37518 | 2060.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 2441 | 4000.00 | 2022-07-06 | 61 | 1 | 4 | Budget |
| 18965 | 1065.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 2763 | 550.00 | 2022-07-06 | 61 | 2 | 6 | Budget |
| 7125 | 2300.00 | 2022-11-05 | 61 | 6 | 5 | Budget |
Generated 2025-06-05 00:49:36.827 UTC