[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 431 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 993 | 1500.00 | 2022-04-24 | 61 | 2 | 8 | Budget |
| 3700 | 3100.00 | 2022-07-25 | 61 | 1 | 5 | Budget |
| 38530 | 1994.00 | 2025-03-25 | 61 | 1 | 6 | Actual |
| 9123 | 480.00 | 2022-12-23 | 61 | 7 | 3 | Budget |
| 22235 | 5020.87 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 24095 | 7090.00 | 2024-02-22 | 61 | 1 | 7 | Actual |
| 29429 | 1777.00 | 2024-07-24 | 61 | 1 | 6 | Actual |
| 18262 | 2155.05 | 2023-08-25 | 61 | 1 | 11 | Actual |
| 8799 | 5134.51 | 2022-11-25 | 61 | 1 | 8 | Actual |
| 22439 | 1868.88 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 37166 | 1449.00 | 2025-02-22 | 61 | 7 | 3 | Actual |
| 9545 | 3300.00 | 2022-12-23 | 61 | 3 | 6 | Budget |
| 20644 | 6135.00 | 2023-11-25 | 61 | 6 | 3 | Actual |
| 33242 | 1153.97 | 2024-10-24 | 61 | 2 | 11 | Actual |
| 24623 | 9719.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 32712 | 6066.00 | 2024-10-24 | 61 | 1 | 5 | Actual |
| 17113 | 6769.39 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 38470 | 5522.00 | 2025-03-25 | 61 | 6 | 5 | Actual |
| 24868 | 3728.00 | 2024-03-24 | 61 | 6 | 5 | Actual |
| 24715 | 1049.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
| 2442 | 3414.00 | 2022-06-25 | 61 | 1 | 4 | Actual |
| 30282 | 4807.00 | 2024-08-24 | 61 | 6 | 3 | Actual |
| 5617 | 1900.00 | 2022-09-24 | 61 | 1 | 3 | Budget |
| 10158 | 1472.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
Generated 2025-05-24 06:18:42.414 UTC