[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 375 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9774 | 3700.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 15335 | 2257.18 | 2023-06-06 | 61 | 6 | 11 | Actual |
| 473 | 1800.00 | 2022-05-06 | 61 | 1 | 6 | Budget |
| 4679 | 4900.00 | 2022-09-06 | 61 | 1 | 4 | Budget |
| 12263 | 1900.00 | 2023-03-06 | 61 | 6 | 8 | Budget |
| 33242 | 1153.97 | 2024-11-05 | 61 | 2 | 11 | Actual |
| 30555 | 1870.00 | 2024-09-05 | 61 | 1 | 6 | Actual |
| 20971 | 3154.00 | 2023-12-07 | 61 | 3 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-05 | 61 | 3 | 11 | Actual |
| 27911 | 5246.96 | 2024-06-05 | 61 | 6 | 13 | Actual |
| 35958 | 5315.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 34894 | 7722.00 | 2025-01-04 | 61 | 1 | 4 | Actual |
| 38968 | 1935.90 | 2025-04-06 | 61 | 2 | 11 | Actual |
| 20916 | 2561.00 | 2023-12-07 | 61 | 1 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-07 | 61 | 2 | 8 | Actual |
| 16670 | 3661.00 | 2023-08-06 | 61 | 6 | 4 | Actual |
| 19993 | 1247.00 | 2023-11-06 | 61 | 5 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-06 | 61 | 6 | 13 | Actual |
| 12960 | 1900.00 | 2023-04-06 | 61 | 4 | 6 | Budget |
| 4550 | 1172.00 | 2022-09-06 | 61 | 6 | 3 | Actual |
| 20764 | 3709.00 | 2023-12-07 | 61 | 6 | 4 | Actual |
| 1788 | 850.00 | 2022-06-06 | 61 | 5 | 6 | Budget |
| 35135 | 3467.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-07 | 61 | 1 | 8 | Actual |
Generated 2025-06-05 23:53:08.116 UTC