[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 345 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6414 | 3700.00 | 2022-10-01 | 61 | 1 | 7 | Budget |
| 3186 | 5352.70 | 2022-07-02 | 61 | 1 | 8 | Actual |
| 11463 | 3141.00 | 2023-03-01 | 61 | 6 | 4 | Actual |
| 37697 | 5436.03 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 13884 | 1567.00 | 2023-05-01 | 61 | 4 | 6 | Actual |
| 22354 | 916.73 | 2023-12-30 | 61 | 2 | 11 | Actual |
| 11605 | 2600.00 | 2023-03-01 | 61 | 6 | 5 | Budget |
| 11784 | 3000.00 | 2023-03-01 | 61 | 3 | 6 | Budget |
| 38995 | 1283.76 | 2025-04-01 | 61 | 3 | 11 | Actual |
| 192 | 5174.00 | 2022-05-01 | 61 | 1 | 4 | Actual |
| 36017 | 1099.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
| 38968 | 1935.90 | 2025-04-01 | 61 | 2 | 11 | Actual |
| 31375 | 9252.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
| 21263 | 4858.75 | 2023-12-02 | 61 | 6 | 8 | Actual |
| 26075 | 2020.00 | 2024-04-30 | 61 | 4 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 34010 | 2028.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 34036 | 1604.00 | 2024-12-01 | 61 | 5 | 6 | Actual |
| 28767 | 1710.37 | 2024-07-01 | 61 | 4 | 11 | Actual |
| 5535 | 1901.12 | 2022-09-01 | 61 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 4225 | 2802.00 | 2022-08-01 | 61 | 6 | 7 | Actual |
| 10661 | 3000.00 | 2023-01-30 | 61 | 3 | 6 | Budget |
| 18586 | 4771.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
Generated 2025-05-31 14:44:21.303 UTC