[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 487 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12534 | 4100.00 | 2023-03-24 | 61 | 1 | 4 | Budget |
| 32619 | 9371.00 | 2024-10-23 | 61 | 1 | 4 | Actual |
| 35690 | 2124.20 | 2024-12-22 | 61 | 1 | 12 | Actual |
| 22114 | 6479.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
| 570 | 2300.00 | 2022-04-23 | 61 | 3 | 6 | Budget |
| 7780 | 1655.66 | 2022-10-24 | 61 | 6 | 8 | Actual |
| 36017 | 1099.00 | 2025-01-22 | 61 | 7 | 3 | Actual |
| 14811 | 2551.00 | 2023-05-24 | 61 | 1 | 6 | Actual |
| 31708 | 802.00 | 2024-09-22 | 61 | 2 | 6 | Actual |
| 25420 | 760.35 | 2024-03-23 | 61 | 4 | 11 | Actual |
| 3559 | 4900.00 | 2022-07-24 | 61 | 1 | 4 | Budget |
| 3185 | 3000.00 | 2022-06-24 | 61 | 1 | 8 | Budget |
| 4962 | 1921.00 | 2022-08-24 | 61 | 1 | 6 | Actual |
| 1928 | 3100.00 | 2022-05-24 | 61 | 1 | 7 | Budget |
| 13586 | 2120.00 | 2023-04-23 | 61 | 7 | 3 | Actual |
| 2173 | 2160.21 | 2022-05-24 | 61 | 6 | 8 | Actual |
| 33837 | 7130.00 | 2024-11-23 | 61 | 1 | 5 | Actual |
| 5152 | 950.00 | 2022-08-24 | 61 | 5 | 6 | Budget |
| 10809 | 1900.00 | 2023-01-22 | 61 | 6 | 6 | Budget |
| 34446 | 775.24 | 2024-11-23 | 61 | 5 | 11 | Actual |
| 28382 | 1454.00 | 2024-06-23 | 61 | 5 | 6 | Actual |
| 2715 | 1800.00 | 2022-06-24 | 61 | 1 | 6 | Budget |
| 8716 | 3057.00 | 2022-11-24 | 61 | 6 | 7 | Actual |
| 39022 | 2184.84 | 2025-03-24 | 61 | 4 | 11 | Actual |
Generated 2025-05-23 17:01:34.980 UTC