[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 377 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17434 | 125.23 | 2023-07-26 | 61 | 1 | 12 | Actual |
| 3981 | 1500.00 | 2022-07-26 | 61 | 4 | 6 | Budget |
| 12863 | 950.00 | 2023-03-26 | 61 | 2 | 6 | Budget |
| 33242 | 1153.97 | 2024-10-25 | 61 | 2 | 11 | Actual |
| 804 | 3100.00 | 2022-04-25 | 61 | 1 | 7 | Budget |
| 16961 | 2004.00 | 2023-07-26 | 61 | 6 | 6 | Actual |
| 24775 | 2757.00 | 2024-03-25 | 61 | 6 | 4 | Actual |
| 32886 | 1781.00 | 2024-10-25 | 61 | 4 | 6 | Actual |
| 5862 | 2560.00 | 2022-09-25 | 61 | 6 | 4 | Actual |
| 25595 | 216.72 | 2024-03-25 | 61 | 6 | 12 | Actual |
| 6086 | 1800.00 | 2022-09-25 | 61 | 1 | 6 | Budget |
| 3185 | 3000.00 | 2022-06-26 | 61 | 1 | 8 | Budget |
| 4493 | 1900.00 | 2022-08-26 | 61 | 1 | 3 | Budget |
| 4961 | 1800.00 | 2022-08-26 | 61 | 1 | 6 | Budget |
| 6604 | 1900.00 | 2022-09-25 | 61 | 2 | 8 | Budget |
| 1270 | 360.00 | 2022-05-26 | 61 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2022-05-26 | 61 | 1 | 3 | Budget |
| 8847 | 1800.00 | 2022-11-26 | 61 | 2 | 8 | Budget |
| 36170 | 5093.00 | 2025-01-24 | 61 | 6 | 5 | Actual |
| 6555 | 3300.00 | 2022-09-25 | 61 | 1 | 8 | Budget |
| 473 | 1800.00 | 2022-04-25 | 61 | 1 | 6 | Budget |
| 37989 | 1591.21 | 2025-02-23 | 61 | 1 | 12 | Actual |
| 27911 | 5246.96 | 2024-05-25 | 61 | 6 | 13 | Actual |
| 25538 | 193.32 | 2024-03-25 | 61 | 1 | 12 | Actual |
Generated 2025-05-26 02:44:56.068 UTC