[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 500 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4679 | 4900.00 | 2022-08-25 | 61 | 1 | 4 | Budget |
| 22408 | 1708.24 | 2023-12-23 | 61 | 4 | 11 | Actual |
| 8800 | 2800.00 | 2022-11-25 | 61 | 1 | 8 | Budget |
| 6086 | 1800.00 | 2022-09-24 | 61 | 1 | 6 | Budget |
| 29567 | 2220.00 | 2024-07-24 | 61 | 6 | 6 | Actual |
| 30369 | 10546.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 15988 | 7090.00 | 2023-06-25 | 61 | 1 | 7 | Actual |
| 2312 | 1372.00 | 2022-06-25 | 61 | 6 | 3 | Actual |
| 38668 | 2433.00 | 2025-03-25 | 61 | 6 | 6 | Actual |
| 37435 | 2643.00 | 2025-02-22 | 61 | 3 | 6 | Actual |
| 8473 | 1404.00 | 2022-11-25 | 61 | 4 | 6 | Actual |
| 7351 | 1600.00 | 2022-10-25 | 61 | 4 | 6 | Budget |
| 3103 | 2262.00 | 2022-06-25 | 61 | 6 | 7 | Actual |
| 38470 | 5522.00 | 2025-03-25 | 61 | 6 | 5 | Actual |
| 16256 | 1077.37 | 2023-06-25 | 61 | 3 | 11 | Actual |
| 19349 | 823.11 | 2023-09-24 | 61 | 4 | 11 | Actual |
| 12592 | 3141.00 | 2023-03-25 | 61 | 6 | 4 | Actual |
| 6929 | 5100.00 | 2022-10-25 | 61 | 1 | 4 | Budget |
| 4961 | 1800.00 | 2022-08-25 | 61 | 1 | 6 | Budget |
| 32532 | 3718.00 | 2024-10-24 | 61 | 6 | 3 | Actual |
| 12206 | 1600.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 24775 | 2757.00 | 2024-03-24 | 61 | 6 | 4 | Actual |
| 29953 | 1824.20 | 2024-07-24 | 61 | 6 | 11 | Actual |
| 31020 | 2821.02 | 2024-08-24 | 61 | 3 | 11 | Actual |
Generated 2025-05-24 22:32:14.919 UTC