[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 419 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4549 | 1300.00 | 2022-09-19 | 61 | 6 | 3 | Budget |
| 37789 | 3481.68 | 2025-03-19 | 61 | 1 | 11 | Actual |
| 15605 | 4946.00 | 2023-07-20 | 61 | 1 | 4 | Actual |
| 6744 | 2400.00 | 2022-11-19 | 61 | 1 | 3 | Budget |
| 29921 | 2197.61 | 2024-08-18 | 61 | 4 | 11 | Actual |
| 945 | 3000.00 | 2022-05-19 | 61 | 1 | 8 | Budget |
| 25393 | 776.31 | 2024-04-18 | 61 | 3 | 11 | Actual |
| 26518 | 327.36 | 2024-05-18 | 61 | 5 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-19 | 61 | 1 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-19 | 61 | 5 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-17 | 61 | 1 | 5 | Actual |
| 27734 | 2627.40 | 2024-06-18 | 61 | 1 | 12 | Actual |
| 17141 | 3046.59 | 2023-08-19 | 61 | 2 | 8 | Actual |
| 34685 | 3425.88 | 2024-12-19 | 61 | 2 | 13 | Actual |
| 15276 | 1163.55 | 2023-06-19 | 61 | 3 | 11 | Actual |
| 11934 | 1900.00 | 2023-03-19 | 61 | 6 | 6 | Budget |
| 26940 | 8750.00 | 2024-06-18 | 61 | 1 | 4 | Actual |
| 6555 | 3300.00 | 2022-10-19 | 61 | 1 | 8 | Budget |
| 11605 | 2600.00 | 2023-03-19 | 61 | 6 | 5 | Budget |
| 25338 | 2879.54 | 2024-04-18 | 61 | 1 | 11 | Actual |
| 7208 | 2100.00 | 2022-11-19 | 61 | 1 | 6 | Budget |
| 34036 | 1604.00 | 2024-12-19 | 61 | 5 | 6 | Actual |
| 20204 | 5120.87 | 2023-11-19 | 61 | 2 | 8 | Actual |
| 31408 | 4510.00 | 2024-10-18 | 61 | 6 | 3 | Actual |
Generated 2025-06-18 04:10:05.851 UTC