[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 323 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11406 | 4236.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 10754 | 1399.00 | 2023-02-01 | 61 | 5 | 6 | Actual |
| 2067 | 3000.00 | 2022-06-03 | 61 | 1 | 8 | Budget |
| 27561 | 1381.64 | 2024-06-02 | 61 | 2 | 11 | Actual |
| 3371 | 1900.00 | 2022-08-03 | 61 | 1 | 3 | Budget |
| 7724 | 2040.51 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 29156 | 4956.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 38470 | 5522.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 38585 | 2878.00 | 2025-04-03 | 61 | 3 | 6 | Actual |
| 14626 | 3899.00 | 2023-06-03 | 61 | 1 | 4 | Actual |
| 5010 | 892.00 | 2022-09-03 | 61 | 2 | 6 | Actual |
| 3 | 2000.00 | 2022-05-03 | 61 | 1 | 3 | Budget |
| 31139 | 2630.60 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 32912 | 1387.00 | 2024-11-02 | 61 | 5 | 6 | Actual |
| 29867 | 856.09 | 2024-08-02 | 61 | 2 | 11 | Actual |
| 39049 | 308.21 | 2025-04-03 | 61 | 5 | 11 | Actual |
| 36520 | 8249.72 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 29921 | 2197.61 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 17854 | 3061.00 | 2023-09-03 | 61 | 1 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-02 | 61 | 5 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-03 | 61 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2022-06-03 | 61 | 1 | 4 | Budget |
| 12017 | 3228.00 | 2023-03-03 | 61 | 1 | 7 | Actual |
| 10563 | 2000.00 | 2023-02-01 | 61 | 1 | 6 | Budget |
Generated 2025-06-02 16:05:30.448 UTC