[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 517 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12074 | 3561.00 | 2023-03-20 | 61 | 6 | 7 | Actual |
| 11688 | 2000.00 | 2023-03-20 | 61 | 1 | 6 | Budget |
| 5675 | 1300.00 | 2022-10-20 | 61 | 6 | 3 | Budget |
| 26316 | 7660.31 | 2024-05-19 | 61 | 2 | 8 | Actual |
| 21524 | 214.59 | 2023-12-21 | 61 | 1 | 12 | Actual |
| 10949 | 3300.00 | 2023-02-18 | 61 | 6 | 7 | Budget |
| 24187 | 9940.66 | 2024-03-19 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-20 | 61 | 2 | 8 | Actual |
| 1187 | 1600.00 | 2022-06-20 | 61 | 6 | 3 | Budget |
| 13336 | 1600.00 | 2023-04-20 | 61 | 2 | 8 | Budget |
| 35187 | 960.00 | 2025-01-18 | 61 | 5 | 6 | Actual |
| 4632 | 864.00 | 2022-09-20 | 61 | 7 | 3 | Actual |
| 946 | 4801.17 | 2022-05-20 | 61 | 1 | 8 | Actual |
| 23626 | 5522.00 | 2024-03-19 | 61 | 6 | 3 | Actual |
| 13063 | 1971.00 | 2023-04-20 | 61 | 6 | 6 | Actual |
| 30582 | 1003.00 | 2024-09-19 | 61 | 2 | 6 | Actual |
| 22894 | 2275.00 | 2024-02-18 | 61 | 1 | 6 | Actual |
| 5757 | 727.00 | 2022-10-20 | 61 | 7 | 3 | Actual |
| 5945 | 3100.00 | 2022-10-20 | 61 | 1 | 5 | Budget |
| 33837 | 7130.00 | 2024-12-20 | 61 | 1 | 5 | Actual |
| 13204 | 3300.00 | 2023-04-20 | 61 | 6 | 7 | Budget |
| 14332 | 1108.23 | 2023-05-20 | 61 | 6 | 11 | Actual |
| 21464 | 1223.12 | 2023-12-21 | 61 | 6 | 11 | Actual |
| 32805 | 2601.00 | 2024-11-19 | 61 | 1 | 6 | Actual |
Generated 2025-06-19 03:45:06.389 UTC