[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 329 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9172 | 5100.00 | 2023-01-20 | 61 | 1 | 4 | Budget |
| 11604 | 3058.00 | 2023-03-22 | 61 | 6 | 5 | Actual |
| 13006 | 1300.00 | 2023-04-22 | 61 | 5 | 6 | Budget |
| 26101 | 1279.00 | 2024-05-21 | 61 | 5 | 6 | Actual |
| 23413 | 363.53 | 2024-02-20 | 61 | 5 | 11 | Actual |
| 20323 | 712.47 | 2023-11-22 | 61 | 2 | 11 | Actual |
| 26132 | 1870.00 | 2024-05-21 | 61 | 6 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-20 | 61 | 6 | 11 | Actual |
| 38995 | 1283.76 | 2025-04-22 | 61 | 3 | 11 | Actual |
| 20552 | 435.87 | 2023-11-22 | 61 | 6 | 12 | Actual |
| 22949 | 2755.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-21 | 61 | 6 | 13 | Actual |
| 10288 | 4532.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
| 28886 | 2711.45 | 2024-07-22 | 61 | 1 | 12 | Actual |
| 10426 | 4200.00 | 2023-02-20 | 61 | 1 | 5 | Budget |
| 20997 | 2472.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 26518 | 327.36 | 2024-05-21 | 61 | 5 | 11 | Actual |
| 20764 | 3709.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 13007 | 1970.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 35926 | 7880.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 1928 | 3100.00 | 2022-06-22 | 61 | 1 | 7 | Budget |
| 571 | 2497.00 | 2022-05-22 | 61 | 3 | 6 | Actual |
| 13336 | 1600.00 | 2023-04-22 | 61 | 2 | 8 | Budget |
Generated 2025-06-21 22:25:35.174 UTC