[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 43 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28767 | 1710.37 | 2024-07-17 | 61 | 4 | 11 | Actual |
| 4680 | 4070.00 | 2022-09-17 | 61 | 1 | 4 | Actual |
| 9914 | 4801.17 | 2023-01-15 | 61 | 1 | 8 | Actual |
| 34392 | 2734.85 | 2024-12-17 | 61 | 3 | 11 | Actual |
| 32832 | 690.00 | 2024-11-16 | 61 | 2 | 6 | Actual |
| 26703 | 1783.74 | 2024-05-16 | 61 | 1 | 13 | Actual |
| 1845 | 1500.00 | 2022-06-17 | 61 | 6 | 6 | Budget |
| 25595 | 216.72 | 2024-04-16 | 61 | 6 | 12 | Actual |
| 33448 | 3760.40 | 2024-11-16 | 61 | 6 | 12 | Actual |
| 4820 | 3100.00 | 2022-09-17 | 61 | 1 | 5 | Budget |
| 4085 | 1500.00 | 2022-08-17 | 61 | 6 | 6 | Budget |
| 38940 | 2848.68 | 2025-04-17 | 61 | 1 | 11 | Actual |
| 8903 | 1200.00 | 2022-12-18 | 61 | 6 | 8 | Budget |
| 18494 | 308.21 | 2023-09-17 | 61 | 6 | 12 | Actual |
| 25246 | 4267.83 | 2024-04-16 | 61 | 2 | 8 | Actual |
| 12534 | 4100.00 | 2023-04-17 | 61 | 1 | 4 | Budget |
| 38437 | 5368.00 | 2025-04-17 | 61 | 1 | 5 | Actual |
| 946 | 4801.17 | 2022-05-17 | 61 | 1 | 8 | Actual |
| 7255 | 850.00 | 2022-11-17 | 61 | 2 | 6 | Budget |
| 28062 | 1557.00 | 2024-07-17 | 61 | 7 | 3 | Actual |
| 10892 | 4035.00 | 2023-02-15 | 61 | 1 | 7 | Actual |
| 29747 | 5646.64 | 2024-08-16 | 61 | 2 | 8 | Actual |
| 28090 | 6672.00 | 2024-07-17 | 61 | 1 | 4 | Actual |
| 3700 | 3100.00 | 2022-08-17 | 61 | 1 | 5 | Budget |
Generated 2025-06-17 02:34:18.078 UTC