[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 449 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29659 | 5250.00 | 2024-08-17 | 61 | 6 | 7 | Actual |
| 4224 | 2700.00 | 2022-08-18 | 61 | 6 | 7 | Budget |
| 34598 | 4258.29 | 2024-12-18 | 61 | 6 | 12 | Actual |
| 994 | 2498.10 | 2022-05-18 | 61 | 2 | 8 | Actual |
| 5058 | 2527.00 | 2022-09-18 | 61 | 3 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-18 | 61 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-18 | 61 | 2 | 8 | Budget |
| 26101 | 1279.00 | 2024-05-17 | 61 | 5 | 6 | Actual |
| 11735 | 950.00 | 2023-03-18 | 61 | 2 | 6 | Budget |
| 29839 | 3267.84 | 2024-08-17 | 61 | 1 | 11 | Actual |
| 25899 | 5915.00 | 2024-05-17 | 61 | 1 | 5 | Actual |
| 36368 | 1758.00 | 2025-02-16 | 61 | 6 | 6 | Actual |
| 4028 | 950.00 | 2022-08-18 | 61 | 5 | 6 | Budget |
| 18171 | 3905.70 | 2023-09-18 | 61 | 2 | 8 | Actual |
| 17961 | 835.00 | 2023-09-18 | 61 | 5 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-18 | 61 | 2 | 8 | Actual |
| 29243 | 9158.00 | 2024-08-17 | 61 | 1 | 4 | Actual |
| 38316 | 1417.00 | 2025-04-18 | 61 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2023-06-18 | 61 | 1 | 3 | Actual |
| 7207 | 2190.00 | 2022-11-18 | 61 | 1 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-18 | 61 | 1 | 7 | Actual |
| 10755 | 1300.00 | 2023-02-16 | 61 | 5 | 6 | Budget |
| 35572 | 2209.31 | 2025-01-16 | 61 | 4 | 11 | Actual |
| 32322 | 3645.51 | 2024-10-17 | 61 | 6 | 12 | Actual |
Generated 2025-06-17 11:15:57.385 UTC