[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 286 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6183 | 2100.00 | 2022-10-15 | 61 | 3 | 6 | Budget |
| 805 | 2966.00 | 2022-05-15 | 61 | 1 | 7 | Actual |
| 665 | 1098.00 | 2022-05-15 | 61 | 5 | 6 | Actual |
| 12486 | 650.00 | 2023-04-15 | 61 | 7 | 3 | Budget |
| 23839 | 4017.00 | 2024-03-14 | 61 | 6 | 5 | Actual |
| 8903 | 1200.00 | 2022-12-16 | 61 | 6 | 8 | Budget |
| 18798 | 4372.00 | 2023-10-15 | 61 | 6 | 5 | Actual |
| 522 | 624.00 | 2022-05-15 | 61 | 2 | 6 | Actual |
| 28413 | 2374.00 | 2024-07-15 | 61 | 6 | 6 | Actual |
| 10426 | 4200.00 | 2023-02-13 | 61 | 1 | 5 | Budget |
| 27642 | 719.92 | 2024-06-14 | 61 | 5 | 11 | Actual |
| 3617 | 2600.00 | 2022-08-15 | 61 | 6 | 4 | Budget |
| 33984 | 2966.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
| 12346 | 2600.00 | 2023-04-15 | 61 | 1 | 3 | Budget |
| 12534 | 4100.00 | 2023-04-15 | 61 | 1 | 4 | Budget |
| 12205 | 2407.19 | 2023-03-15 | 61 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-15 | 61 | 2 | 8 | Budget |
| 8002 | 480.00 | 2022-12-16 | 61 | 7 | 3 | Budget |
| 12816 | 2000.00 | 2023-04-15 | 61 | 1 | 6 | Budget |
| 22024 | 1224.00 | 2024-01-13 | 61 | 5 | 6 | Actual |
| 5208 | 1310.00 | 2022-09-15 | 61 | 6 | 6 | Actual |
| 30555 | 1870.00 | 2024-09-14 | 61 | 1 | 6 | Actual |
| 24775 | 2757.00 | 2024-04-14 | 61 | 6 | 4 | Actual |
| 26761 | 4925.91 | 2024-05-14 | 61 | 6 | 13 | Actual |
Generated 2025-06-14 04:02:28.616 UTC