[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 319 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37789 | 3481.68 | 2025-03-08 | 61 | 1 | 11 | Actual |
| 1514 | 2600.00 | 2022-06-08 | 61 | 6 | 5 | Budget |
| 5758 | 750.00 | 2022-10-08 | 61 | 7 | 3 | Budget |
| 8717 | 2300.00 | 2022-12-09 | 61 | 6 | 7 | Budget |
| 27588 | 2396.55 | 2024-06-07 | 61 | 3 | 11 | Actual |
| 38316 | 1417.00 | 2025-04-08 | 61 | 7 | 3 | Actual |
| 5058 | 2527.00 | 2022-09-08 | 61 | 3 | 6 | Actual |
| 33777 | 6853.00 | 2024-12-08 | 61 | 6 | 4 | Actual |
| 18463 | 189.06 | 2023-09-08 | 61 | 1 | 12 | Actual |
| 6414 | 3700.00 | 2022-10-08 | 61 | 1 | 7 | Budget |
| 25804 | 5456.00 | 2024-05-07 | 61 | 1 | 4 | Actual |
| 7255 | 850.00 | 2022-11-08 | 61 | 2 | 6 | Budget |
| 37898 | 417.79 | 2025-03-08 | 61 | 5 | 11 | Actual |
| 18798 | 4372.00 | 2023-10-08 | 61 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2022-08-08 | 61 | 1 | 5 | Actual |
| 18344 | 899.71 | 2023-09-08 | 61 | 4 | 11 | Actual |
| 3935 | 1815.00 | 2022-08-08 | 61 | 3 | 6 | Actual |
| 36257 | 783.00 | 2025-02-06 | 61 | 2 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-08 | 61 | 5 | 6 | Budget |
| 17315 | 1345.47 | 2023-08-08 | 61 | 4 | 11 | Actual |
| 15249 | 338.00 | 2023-06-08 | 61 | 2 | 11 | Actual |
| 945 | 3000.00 | 2022-05-08 | 61 | 1 | 8 | Budget |
| 12591 | 2800.00 | 2023-04-08 | 61 | 6 | 4 | Budget |
| 12016 | 3900.00 | 2023-03-08 | 61 | 1 | 7 | Budget |
Generated 2025-06-07 13:44:50.267 UTC