[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 508 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6660 | 1300.00 | 2022-10-06 | 61 | 6 | 8 | Budget |
| 23184 | 8033.05 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 12591 | 2800.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 37669 | 8651.24 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 26021 | 667.00 | 2024-05-05 | 61 | 2 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-06 | 61 | 4 | 11 | Actual |
| 12533 | 4392.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 5430 | 7201.22 | 2022-09-06 | 61 | 1 | 8 | Actual |
| 4962 | 1921.00 | 2022-09-06 | 61 | 1 | 6 | Actual |
| 25899 | 5915.00 | 2024-05-05 | 61 | 1 | 5 | Actual |
| 16109 | 3890.55 | 2023-07-07 | 61 | 2 | 8 | Actual |
| 26940 | 8750.00 | 2024-06-05 | 61 | 1 | 4 | Actual |
| 32145 | 1640.15 | 2024-10-05 | 61 | 3 | 11 | Actual |
| 8575 | 1300.00 | 2022-12-07 | 61 | 6 | 6 | Budget |
| 26611 | 489.07 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 28505 | 5882.00 | 2024-07-06 | 61 | 6 | 7 | Actual |
| 8847 | 1800.00 | 2022-12-07 | 61 | 2 | 8 | Budget |
| 17261 | 501.83 | 2023-08-06 | 61 | 2 | 11 | Actual |
| 25447 | 640.13 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 8378 | 850.00 | 2022-12-07 | 61 | 2 | 6 | Budget |
| 31139 | 2630.60 | 2024-09-05 | 61 | 1 | 12 | Actual |
| 30160 | 2543.40 | 2024-08-05 | 61 | 2 | 13 | Actual |
| 12816 | 2000.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 22802 | 3766.00 | 2024-02-04 | 61 | 1 | 5 | Actual |
Generated 2025-06-05 10:39:21.225 UTC