[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 412 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32805 | 2601.00 | 2024-11-16 | 61 | 1 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-17 | 61 | 6 | 3 | Actual |
| 5207 | 1500.00 | 2022-09-17 | 61 | 6 | 6 | Budget |
| 21263 | 4858.75 | 2023-12-18 | 61 | 6 | 8 | Actual |
| 32832 | 690.00 | 2024-11-16 | 61 | 2 | 6 | Actual |
| 33214 | 3735.94 | 2024-11-16 | 61 | 1 | 11 | Actual |
| 32943 | 1796.00 | 2024-11-16 | 61 | 6 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-15 | 61 | 6 | 4 | Actual |
| 26491 | 1260.36 | 2024-05-16 | 61 | 4 | 11 | Actual |
| 18965 | 1065.00 | 2023-10-17 | 61 | 5 | 6 | Actual |
| 6086 | 1800.00 | 2022-10-17 | 61 | 1 | 6 | Budget |
| 143 | 480.00 | 2022-05-17 | 61 | 7 | 3 | Budget |
| 5478 | 3301.14 | 2022-09-17 | 61 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-17 | 61 | 1 | 8 | Actual |
| 14507 | 7353.00 | 2023-06-17 | 61 | 1 | 3 | Actual |
| 10661 | 3000.00 | 2023-02-15 | 61 | 3 | 6 | Budget |
| 4550 | 1172.00 | 2022-09-17 | 61 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2022-12-18 | 61 | 6 | 3 | Budget |
| 11831 | 1951.00 | 2023-03-17 | 61 | 4 | 6 | Actual |
| 31020 | 2821.02 | 2024-09-16 | 61 | 3 | 11 | Actual |
| 20235 | 6075.44 | 2023-11-17 | 61 | 6 | 8 | Actual |
| 18995 | 2505.00 | 2023-10-17 | 61 | 6 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-15 | 61 | 4 | 11 | Actual |
| 29719 | 11045.23 | 2024-08-16 | 61 | 1 | 8 | Actual |
Generated 2025-06-16 12:49:56.088 UTC