[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 281 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5152 | 950.00 | 2022-09-08 | 61 | 5 | 6 | Budget |
| 18645 | 1590.00 | 2023-10-08 | 61 | 7 | 3 | Actual |
| 2068 | 4276.92 | 2022-06-08 | 61 | 1 | 8 | Actual |
| 32090 | 3689.13 | 2024-10-07 | 61 | 1 | 11 | Actual |
| 27533 | 3455.08 | 2024-06-07 | 61 | 1 | 11 | Actual |
| 12960 | 1900.00 | 2023-04-08 | 61 | 4 | 6 | Budget |
| 34337 | 3631.68 | 2024-12-08 | 61 | 1 | 11 | Actual |
| 4 | 2208.00 | 2022-05-08 | 61 | 1 | 3 | Actual |
| 37461 | 1352.00 | 2025-03-08 | 61 | 4 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-08 | 61 | 3 | 6 | Actual |
| 19701 | 6712.00 | 2023-11-08 | 61 | 1 | 4 | Actual |
| 29156 | 4956.00 | 2024-08-07 | 61 | 6 | 3 | Actual |
| 8050 | 5932.00 | 2022-12-09 | 61 | 1 | 4 | Actual |
| 4307 | 3300.00 | 2022-08-08 | 61 | 1 | 8 | Budget |
| 2067 | 3000.00 | 2022-06-08 | 61 | 1 | 8 | Budget |
| 29894 | 2068.88 | 2024-08-07 | 61 | 3 | 11 | Actual |
| 14751 | 2975.00 | 2023-06-08 | 61 | 6 | 5 | Actual |
| 10564 | 1924.00 | 2023-02-06 | 61 | 1 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-08 | 61 | 1 | 5 | Actual |
| 11785 | 3037.00 | 2023-03-08 | 61 | 3 | 6 | Actual |
| 5106 | 1500.00 | 2022-09-08 | 61 | 4 | 6 | Budget |
| 8903 | 1200.00 | 2022-12-09 | 61 | 6 | 8 | Budget |
| 18371 | 377.36 | 2023-09-08 | 61 | 5 | 11 | Actual |
| 20523 | 110.34 | 2023-11-08 | 61 | 2 | 12 | Actual |
Generated 2025-06-07 18:51:01.142 UTC