[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 297 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3934 | 2100.00 | 2022-08-21 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2022-06-21 | 61 | 3 | 6 | Actual |
| 4738 | 2976.00 | 2022-09-21 | 61 | 6 | 4 | Actual |
| 3372 | 1747.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
| 21051 | 2273.00 | 2023-12-22 | 61 | 6 | 6 | Actual |
| 27123 | 2806.00 | 2024-06-20 | 61 | 1 | 6 | Actual |
| 31408 | 4510.00 | 2024-10-20 | 61 | 6 | 3 | Actual |
| 3289 | 2075.36 | 2022-07-22 | 61 | 6 | 8 | Actual |
| 9591 | 1700.00 | 2023-01-19 | 61 | 4 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-21 | 61 | 1 | 7 | Budget |
| 38820 | 8833.06 | 2025-04-21 | 61 | 1 | 8 | Actual |
| 26853 | 4779.00 | 2024-06-20 | 61 | 6 | 3 | Actual |
| 10288 | 4532.00 | 2023-02-19 | 61 | 1 | 4 | Actual |
| 32440 | 3789.04 | 2024-10-20 | 61 | 6 | 13 | Actual |
| 14247 | 364.60 | 2023-05-21 | 61 | 2 | 11 | Actual |
| 1789 | 630.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-22 | 61 | 2 | 8 | Actual |
| 8329 | 2551.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-21 | 61 | 6 | 6 | Actual |
| 993 | 1500.00 | 2022-05-21 | 61 | 2 | 8 | Budget |
| 7256 | 1247.00 | 2022-11-21 | 61 | 2 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-21 | 61 | 6 | 4 | Budget |
| 6929 | 5100.00 | 2022-11-21 | 61 | 1 | 4 | Budget |
| 6332 | 1500.00 | 2022-10-21 | 61 | 6 | 6 | Budget |
Generated 2025-06-20 21:45:24.476 UTC