[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 278 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3044 | 3100.00 | 2022-07-22 | 61 | 1 | 7 | Budget |
| 10754 | 1399.00 | 2023-02-19 | 61 | 5 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-22 | 61 | 1 | 5 | Actual |
| 20943 | 850.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-19 | 61 | 6 | 8 | Budget |
| 28215 | 4815.00 | 2024-07-21 | 61 | 6 | 5 | Actual |
| 12864 | 751.00 | 2023-04-21 | 61 | 2 | 6 | Actual |
| 21944 | 568.00 | 2024-01-19 | 61 | 2 | 6 | Actual |
| 16310 | 348.64 | 2023-07-22 | 61 | 5 | 11 | Actual |
| 9692 | 1300.00 | 2023-01-19 | 61 | 6 | 6 | Budget |
| 26226 | 7223.00 | 2024-05-20 | 61 | 6 | 7 | Actual |
| 38136 | 2650.42 | 2025-03-21 | 61 | 2 | 13 | Actual |
| 2312 | 1372.00 | 2022-07-22 | 61 | 6 | 3 | Actual |
| 21143 | 4638.00 | 2023-12-22 | 61 | 6 | 7 | Actual |
| 24306 | 1975.26 | 2024-03-20 | 61 | 1 | 11 | Actual |
| 11547 | 4444.00 | 2023-03-21 | 61 | 1 | 5 | Actual |
| 14332 | 1108.23 | 2023-05-21 | 61 | 6 | 11 | Actual |
| 5207 | 1500.00 | 2022-09-21 | 61 | 6 | 6 | Budget |
| 12262 | 3398.11 | 2023-03-21 | 61 | 6 | 8 | Actual |
| 6882 | 540.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
| 28740 | 2348.68 | 2024-07-21 | 61 | 3 | 11 | Actual |
| 34158 | 5996.00 | 2024-12-21 | 61 | 6 | 7 | Actual |
| 19886 | 1782.00 | 2023-11-21 | 61 | 1 | 6 | Actual |
| 4820 | 3100.00 | 2022-09-21 | 61 | 1 | 5 | Budget |
Generated 2025-06-20 14:22:25.023 UTC