[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 36 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4632 | 864.00 | 2022-08-25 | 61 | 7 | 3 | Actual |
| 6799 | 1300.00 | 2022-10-25 | 61 | 6 | 3 | Budget |
| 25338 | 2879.54 | 2024-03-24 | 61 | 1 | 11 | Actual |
| 5290 | 3700.00 | 2022-08-25 | 61 | 1 | 7 | Budget |
| 31316 | 3657.46 | 2024-08-24 | 61 | 6 | 13 | Actual |
| 25035 | 1360.00 | 2024-03-24 | 61 | 5 | 6 | Actual |
| 39081 | 2775.28 | 2025-03-25 | 61 | 6 | 11 | Actual |
| 9171 | 3449.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 5207 | 1500.00 | 2022-08-25 | 61 | 6 | 6 | Budget |
| 4549 | 1300.00 | 2022-08-25 | 61 | 6 | 3 | Budget |
| 12206 | 1600.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 33535 | 3315.35 | 2024-10-24 | 61 | 2 | 13 | Actual |
| 38995 | 1283.76 | 2025-03-25 | 61 | 3 | 11 | Actual |
| 21464 | 1223.12 | 2023-11-25 | 61 | 6 | 11 | Actual |
| 38530 | 1994.00 | 2025-03-25 | 61 | 1 | 6 | Actual |
| 3288 | 1400.00 | 2022-06-25 | 61 | 6 | 8 | Budget |
| 30993 | 978.44 | 2024-08-24 | 61 | 2 | 11 | Actual |
| 36077 | 5467.00 | 2025-01-23 | 61 | 6 | 4 | Actual |
| 14838 | 844.00 | 2023-05-25 | 61 | 2 | 6 | Actual |
| 9775 | 3424.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 9496 | 630.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
| 36867 | 410.34 | 2025-01-23 | 61 | 2 | 12 | Actual |
| 15791 | 2185.00 | 2023-06-25 | 61 | 1 | 6 | Actual |
| 12815 | 1905.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
Generated 2025-05-24 11:30:04.994 UTC