[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 276 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38470 | 5522.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 1373 | 2000.00 | 2022-06-03 | 61 | 6 | 4 | Budget |
| 19673 | 2739.00 | 2023-11-03 | 61 | 7 | 3 | Actual |
| 12158 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 17315 | 1345.47 | 2023-08-03 | 61 | 4 | 11 | Actual |
| 27178 | 2454.00 | 2024-06-02 | 61 | 3 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-03 | 61 | 6 | 11 | Actual |
| 28826 | 1749.73 | 2024-07-03 | 61 | 6 | 11 | Actual |
| 9692 | 1300.00 | 2023-01-01 | 61 | 6 | 6 | Budget |
| 27441 | 6866.36 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 10611 | 950.00 | 2023-02-01 | 61 | 2 | 6 | Budget |
| 20204 | 5120.87 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 17461 | 97.57 | 2023-08-03 | 61 | 2 | 12 | Actual |
| 25218 | 7936.08 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 21917 | 2372.00 | 2024-01-01 | 61 | 1 | 6 | Actual |
| 13910 | 1392.00 | 2023-05-03 | 61 | 5 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-03 | 61 | 6 | 7 | Budget |
| 26049 | 2465.00 | 2024-05-02 | 61 | 3 | 6 | Actual |
| 665 | 1098.00 | 2022-05-03 | 61 | 5 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-01 | 61 | 1 | 3 | Actual |
| 27561 | 1381.64 | 2024-06-02 | 61 | 2 | 11 | Actual |
| 1788 | 850.00 | 2022-06-03 | 61 | 5 | 6 | Budget |
Generated 2025-06-02 15:23:57.282 UTC