[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 359 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29536 | 1048.00 | 2024-07-30 | 61 | 5 | 6 | Actual |
| 1645 | 550.00 | 2022-05-31 | 61 | 2 | 6 | Budget |
| 8521 | 1420.00 | 2022-12-01 | 61 | 5 | 6 | Actual |
| 15395 | 215.66 | 2023-05-31 | 61 | 1 | 12 | Actual |
| 13064 | 1900.00 | 2023-03-31 | 61 | 6 | 6 | Budget |
| 35020 | 5158.00 | 2024-12-29 | 61 | 6 | 5 | Actual |
| 32532 | 3718.00 | 2024-10-30 | 61 | 6 | 3 | Actual |
| 12158 | 3600.00 | 2023-02-28 | 61 | 1 | 8 | Budget |
| 22326 | 1782.71 | 2023-12-29 | 61 | 1 | 11 | Actual |
| 32832 | 690.00 | 2024-10-30 | 61 | 2 | 6 | Actual |
| 36230 | 2502.00 | 2025-01-29 | 61 | 1 | 6 | Actual |
| 21998 | 2177.00 | 2023-12-29 | 61 | 4 | 6 | Actual |
| 18494 | 308.21 | 2023-08-31 | 61 | 6 | 12 | Actual |
| 21917 | 2372.00 | 2023-12-29 | 61 | 1 | 6 | Actual |
| 13007 | 1970.00 | 2023-03-31 | 61 | 5 | 6 | Actual |
| 2255 | 2000.00 | 2022-07-01 | 61 | 1 | 3 | Budget |
| 38344 | 9174.00 | 2025-03-31 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2023-08-31 | 61 | 6 | 4 | Actual |
| 23534 | 259.27 | 2024-01-29 | 61 | 6 | 12 | Actual |
| 19614 | 5649.00 | 2023-10-31 | 61 | 6 | 3 | Actual |
| 1373 | 2000.00 | 2022-05-31 | 61 | 6 | 4 | Budget |
| 26226 | 7223.00 | 2024-04-29 | 61 | 6 | 7 | Actual |
| 34158 | 5996.00 | 2024-11-30 | 61 | 6 | 7 | Actual |
| 33929 | 2818.00 | 2024-11-30 | 61 | 1 | 6 | Actual |
Generated 2025-05-30 04:00:29.909 UTC