[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 468 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4549 | 1300.00 | 2022-08-25 | 61 | 6 | 3 | Budget |
| 15221 | 2200.80 | 2023-05-25 | 61 | 1 | 11 | Actual |
| 27561 | 1381.64 | 2024-05-24 | 61 | 2 | 11 | Actual |
| 21405 | 1258.23 | 2023-11-25 | 61 | 4 | 11 | Actual |
| 11934 | 1900.00 | 2023-02-22 | 61 | 6 | 6 | Budget |
| 32172 | 1763.56 | 2024-09-23 | 61 | 4 | 11 | Actual |
| 10157 | 1600.00 | 2023-01-23 | 61 | 6 | 3 | Budget |
| 38611 | 1709.00 | 2025-03-25 | 61 | 4 | 6 | Actual |
| 17549 | 8639.00 | 2023-08-25 | 61 | 1 | 3 | Actual |
| 10158 | 1472.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
| 10949 | 3300.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
| 31467 | 2083.00 | 2024-09-23 | 61 | 7 | 3 | Actual |
| 24983 | 2679.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
| 36548 | 4548.14 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 26464 | 1362.49 | 2024-04-23 | 61 | 3 | 11 | Actual |
| 33034 | 5522.00 | 2024-10-24 | 61 | 6 | 7 | Actual |
| 8659 | 3700.00 | 2022-11-25 | 61 | 1 | 7 | Budget |
| 13064 | 1900.00 | 2023-03-25 | 61 | 6 | 6 | Budget |
| 10101 | 2284.00 | 2023-01-23 | 61 | 1 | 3 | Actual |
| 31819 | 1924.00 | 2024-09-23 | 61 | 6 | 6 | Actual |
| 7304 | 3300.00 | 2022-10-25 | 61 | 3 | 6 | Budget |
| 37194 | 10399.00 | 2025-02-22 | 61 | 1 | 4 | Actual |
| 7125 | 2300.00 | 2022-10-25 | 61 | 6 | 5 | Budget |
| 11276 | 1775.00 | 2023-02-22 | 61 | 6 | 3 | Actual |
Generated 2025-05-24 13:00:54.538 UTC