[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 501 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25538 | 193.32 | 2024-03-23 | 61 | 1 | 12 | Actual |
| 9692 | 1300.00 | 2022-12-22 | 61 | 6 | 6 | Budget |
| 3560 | 4664.00 | 2022-07-24 | 61 | 1 | 4 | Actual |
| 37320 | 6891.00 | 2025-02-21 | 61 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2024-06-23 | 61 | 6 | 5 | Actual |
| 18798 | 4372.00 | 2023-09-23 | 61 | 6 | 5 | Actual |
| 11357 | 519.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
| 38377 | 5882.00 | 2025-03-24 | 61 | 6 | 4 | Actual |
| 22681 | 2739.00 | 2024-01-22 | 61 | 7 | 3 | Actual |
| 37697 | 5436.03 | 2025-02-21 | 61 | 2 | 8 | Actual |
| 522 | 624.00 | 2022-04-23 | 61 | 2 | 6 | Actual |
| 12206 | 1600.00 | 2023-02-21 | 61 | 2 | 8 | Budget |
| 9639 | 950.00 | 2022-12-22 | 61 | 5 | 6 | Budget |
| 8426 | 3300.00 | 2022-11-24 | 61 | 3 | 6 | Budget |
| 2115 | 1500.00 | 2022-05-24 | 61 | 2 | 8 | Budget |
| 35572 | 2209.31 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 8717 | 2300.00 | 2022-11-24 | 61 | 6 | 7 | Budget |
| 1318 | 4444.00 | 2022-05-24 | 61 | 1 | 4 | Actual |
| 4029 | 917.00 | 2022-07-24 | 61 | 5 | 6 | Actual |
| 14332 | 1108.23 | 2023-04-23 | 61 | 6 | 11 | Actual |
| 11079 | 1600.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 13204 | 3300.00 | 2023-03-24 | 61 | 6 | 7 | Budget |
| 3288 | 1400.00 | 2022-06-24 | 61 | 6 | 8 | Budget |
| 5058 | 2527.00 | 2022-08-24 | 61 | 3 | 6 | Actual |
Generated 2025-05-23 19:33:28.655 UTC