[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 293 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8659 | 3700.00 | 2022-11-26 | 61 | 1 | 7 | Budget |
| 12912 | 3000.00 | 2023-03-26 | 61 | 3 | 6 | Budget |
| 10018 | 3092.05 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-04-25 | 61 | 1 | 8 | Budget |
| 7675 | 2800.00 | 2022-10-26 | 61 | 1 | 8 | Budget |
| 35572 | 2209.31 | 2024-12-24 | 61 | 4 | 11 | Actual |
| 35310 | 7804.00 | 2024-12-24 | 61 | 6 | 7 | Actual |
| 36170 | 5093.00 | 2025-01-24 | 61 | 6 | 5 | Actual |
| 31199 | 3398.69 | 2024-08-25 | 61 | 6 | 12 | Actual |
| 6744 | 2400.00 | 2022-10-26 | 61 | 1 | 3 | Budget |
| 10287 | 4100.00 | 2023-01-24 | 61 | 1 | 4 | Budget |
| 2312 | 1372.00 | 2022-06-26 | 61 | 6 | 3 | Actual |
| 20295 | 2125.27 | 2023-10-26 | 61 | 1 | 11 | Actual |
| 4631 | 750.00 | 2022-08-26 | 61 | 7 | 3 | Budget |
| 14247 | 364.60 | 2023-04-25 | 61 | 2 | 11 | Actual |
| 18765 | 4829.00 | 2023-09-25 | 61 | 1 | 5 | Actual |
| 31495 | 10869.00 | 2024-09-24 | 61 | 1 | 4 | Actual |
| 32532 | 3718.00 | 2024-10-25 | 61 | 6 | 3 | Actual |
| 23839 | 4017.00 | 2024-02-23 | 61 | 6 | 5 | Actual |
| 333 | 3731.00 | 2022-04-25 | 61 | 1 | 5 | Actual |
| 34337 | 3631.68 | 2024-11-25 | 61 | 1 | 11 | Actual |
| 27204 | 1939.00 | 2024-05-25 | 61 | 4 | 6 | Actual |
| 30133 | 1867.95 | 2024-07-25 | 61 | 1 | 13 | Actual |
| 14002 | 7087.00 | 2023-04-25 | 61 | 1 | 7 | Actual |
Generated 2025-05-25 07:01:56.590 UTC