[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 29 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20523 | 110.34 | 2023-11-17 | 61 | 2 | 12 | Actual |
| 3371 | 1900.00 | 2022-08-17 | 61 | 1 | 3 | Budget |
| 24715 | 1049.00 | 2024-04-16 | 61 | 7 | 3 | Actual |
| 13146 | 3900.00 | 2023-04-17 | 61 | 1 | 7 | Budget |
| 27413 | 12975.57 | 2024-06-16 | 61 | 1 | 8 | Actual |
| 5207 | 1500.00 | 2022-09-17 | 61 | 6 | 6 | Budget |
| 37194 | 10399.00 | 2025-03-17 | 61 | 1 | 4 | Actual |
| 26226 | 7223.00 | 2024-05-16 | 61 | 6 | 7 | Actual |
| 30636 | 1825.00 | 2024-09-16 | 61 | 4 | 6 | Actual |
| 37015 | 3643.43 | 2025-02-15 | 61 | 6 | 13 | Actual |
| 8658 | 4185.00 | 2022-12-18 | 61 | 1 | 7 | Actual |
| 13830 | 668.00 | 2023-05-17 | 61 | 2 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-17 | 61 | 1 | 13 | Actual |
| 16402 | 267.79 | 2023-07-18 | 61 | 1 | 12 | Actual |
| 28122 | 5981.00 | 2024-07-17 | 61 | 6 | 4 | Actual |
| 33535 | 3315.35 | 2024-11-16 | 61 | 2 | 13 | Actual |
| 11136 | 2575.37 | 2023-02-15 | 61 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-18 | 61 | 6 | 8 | Budget |
| 21323 | 1849.73 | 2023-12-18 | 61 | 1 | 11 | Actual |
| 4355 | 1900.00 | 2022-08-17 | 61 | 2 | 8 | Budget |
| 30133 | 1867.95 | 2024-08-16 | 61 | 1 | 13 | Actual |
| 11784 | 3000.00 | 2023-03-17 | 61 | 3 | 6 | Budget |
| 12486 | 650.00 | 2023-04-17 | 61 | 7 | 3 | Budget |
| 24306 | 1975.26 | 2024-03-16 | 61 | 1 | 11 | Actual |
Generated 2025-06-16 12:50:15.853 UTC