[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 37 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34598 | 4258.29 | 2024-12-18 | 61 | 6 | 12 | Actual |
| 17261 | 501.83 | 2023-08-18 | 61 | 2 | 11 | Actual |
| 804 | 3100.00 | 2022-05-18 | 61 | 1 | 7 | Budget |
| 6276 | 950.00 | 2022-10-18 | 61 | 5 | 6 | Budget |
| 143 | 480.00 | 2022-05-18 | 61 | 7 | 3 | Budget |
| 10240 | 650.00 | 2023-02-16 | 61 | 7 | 3 | Budget |
| 36137 | 7952.00 | 2025-02-16 | 61 | 1 | 5 | Actual |
| 32409 | 3429.39 | 2024-10-17 | 61 | 2 | 13 | Actual |
| 21110 | 4810.00 | 2023-12-19 | 61 | 1 | 7 | Actual |
| 19993 | 1247.00 | 2023-11-18 | 61 | 5 | 6 | Actual |
| 12075 | 3300.00 | 2023-03-18 | 61 | 6 | 7 | Budget |
| 22326 | 1782.71 | 2024-01-16 | 61 | 1 | 11 | Actual |
| 36668 | 1711.43 | 2025-02-16 | 61 | 2 | 11 | Actual |
| 17288 | 1099.72 | 2023-08-18 | 61 | 3 | 11 | Actual |
| 28946 | 3479.55 | 2024-07-18 | 61 | 6 | 12 | Actual |
| 6133 | 898.00 | 2022-10-18 | 61 | 2 | 6 | Actual |
| 3045 | 3276.00 | 2022-07-19 | 61 | 1 | 7 | Actual |
| 11405 | 4100.00 | 2023-03-18 | 61 | 1 | 4 | Budget |
| 3885 | 850.00 | 2022-08-18 | 61 | 2 | 6 | Budget |
| 17549 | 8639.00 | 2023-09-18 | 61 | 1 | 3 | Actual |
| 1929 | 3924.00 | 2022-06-18 | 61 | 1 | 7 | Actual |
| 16141 | 6198.17 | 2023-07-19 | 61 | 6 | 8 | Actual |
| 7593 | 2611.00 | 2022-11-18 | 61 | 6 | 7 | Actual |
| 18939 | 1419.00 | 2023-10-18 | 61 | 4 | 6 | Actual |
Generated 2025-06-17 04:34:09.382 UTC