[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 44 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14392 | 177.36 | 2023-05-17 | 61 | 1 | 12 | Actual |
| 10101 | 2284.00 | 2023-02-15 | 61 | 1 | 3 | Actual |
| 31819 | 1924.00 | 2024-10-16 | 61 | 6 | 6 | Actual |
| 4085 | 1500.00 | 2022-08-17 | 61 | 6 | 6 | Budget |
| 16229 | 403.96 | 2023-07-18 | 61 | 2 | 11 | Actual |
| 60 | 1632.00 | 2022-05-17 | 61 | 6 | 3 | Actual |
| 21231 | 4789.05 | 2023-12-18 | 61 | 2 | 8 | Actual |
| 3837 | 1800.00 | 2022-08-17 | 61 | 1 | 6 | Budget |
| 11358 | 650.00 | 2023-03-17 | 61 | 7 | 3 | Budget |
| 25837 | 4977.00 | 2024-05-16 | 61 | 6 | 4 | Actual |
| 13586 | 2120.00 | 2023-05-17 | 61 | 7 | 3 | Actual |
| 5861 | 2600.00 | 2022-10-17 | 61 | 6 | 4 | Budget |
| 12816 | 2000.00 | 2023-04-17 | 61 | 1 | 6 | Budget |
| 14035 | 5467.00 | 2023-05-17 | 61 | 6 | 7 | Actual |
| 9913 | 2800.00 | 2023-01-15 | 61 | 1 | 8 | Budget |
| 36257 | 783.00 | 2025-02-15 | 61 | 2 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-18 | 61 | 1 | 5 | Actual |
| 33837 | 7130.00 | 2024-12-17 | 61 | 1 | 5 | Actual |
| 12346 | 2600.00 | 2023-04-17 | 61 | 1 | 3 | Budget |
| 27588 | 2396.55 | 2024-06-16 | 61 | 3 | 11 | Actual |
| 5675 | 1300.00 | 2022-10-17 | 61 | 6 | 3 | Budget |
| 8800 | 2800.00 | 2022-12-18 | 61 | 1 | 8 | Budget |
| 1789 | 630.00 | 2022-06-17 | 61 | 5 | 6 | Actual |
| 16637 | 5988.00 | 2023-08-17 | 61 | 1 | 4 | Actual |
Generated 2025-06-16 21:16:00.687 UTC