[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 294 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13741 | 2709.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
| 33565 | 5604.87 | 2024-11-01 | 61 | 6 | 13 | Actual |
| 3837 | 1800.00 | 2022-08-02 | 61 | 1 | 6 | Budget |
| 13006 | 1300.00 | 2023-04-02 | 61 | 5 | 6 | Budget |
| 19582 | 10713.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 3233 | 1500.00 | 2022-07-03 | 61 | 2 | 8 | Budget |
| 2173 | 2160.21 | 2022-06-02 | 61 | 6 | 8 | Actual |
| 11463 | 3141.00 | 2023-03-02 | 61 | 6 | 4 | Actual |
| 26464 | 1362.49 | 2024-05-01 | 61 | 3 | 11 | Actual |
| 25366 | 424.17 | 2024-04-01 | 61 | 2 | 11 | Actual |
| 10893 | 3900.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
| 1846 | 1335.00 | 2022-06-02 | 61 | 6 | 6 | Actual |
| 11031 | 3600.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
| 9171 | 3449.00 | 2022-12-31 | 61 | 1 | 4 | Actual |
| 4307 | 3300.00 | 2022-08-02 | 61 | 1 | 8 | Budget |
| 14125 | 3046.59 | 2023-05-02 | 61 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2023-12-31 | 61 | 2 | 8 | Actual |
| 13830 | 668.00 | 2023-05-02 | 61 | 2 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 8002 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 5535 | 1901.12 | 2022-09-02 | 61 | 6 | 8 | Actual |
| 32382 | 3041.66 | 2024-10-01 | 61 | 1 | 13 | Actual |
| 20350 | 617.79 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 21998 | 2177.00 | 2023-12-31 | 61 | 4 | 6 | Actual |
Generated 2025-06-01 13:02:03.497 UTC