[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 518 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12016 | 3900.00 | 2023-02-20 | 61 | 1 | 7 | Budget |
| 12733 | 2600.00 | 2023-03-23 | 61 | 6 | 5 | Budget |
| 33535 | 3315.35 | 2024-10-22 | 61 | 2 | 13 | Actual |
| 29626 | 7301.00 | 2024-07-22 | 61 | 1 | 7 | Actual |
| 5758 | 750.00 | 2022-09-22 | 61 | 7 | 3 | Budget |
| 32832 | 690.00 | 2024-10-22 | 61 | 2 | 6 | Actual |
| 19523 | 349.70 | 2023-09-22 | 61 | 6 | 12 | Actual |
| 22381 | 1410.36 | 2023-12-21 | 61 | 3 | 11 | Actual |
| 23332 | 1009.29 | 2024-01-21 | 61 | 2 | 11 | Actual |
| 5477 | 1900.00 | 2022-08-23 | 61 | 2 | 8 | Budget |
| 16141 | 6198.17 | 2023-06-23 | 61 | 6 | 8 | Actual |
| 27642 | 719.92 | 2024-05-22 | 61 | 5 | 11 | Actual |
| 25366 | 424.17 | 2024-03-22 | 61 | 2 | 11 | Actual |
| 20703 | 922.00 | 2023-11-23 | 61 | 7 | 3 | Actual |
| 28740 | 2348.68 | 2024-06-22 | 61 | 3 | 11 | Actual |
| 12075 | 3300.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
| 12206 | 1600.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 36337 | 1919.00 | 2025-01-21 | 61 | 5 | 6 | Actual |
| 6882 | 540.00 | 2022-10-23 | 61 | 7 | 3 | Actual |
| 23091 | 7019.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
| 33448 | 3760.40 | 2024-10-22 | 61 | 6 | 12 | Actual |
| 34036 | 1604.00 | 2024-11-22 | 61 | 5 | 6 | Actual |
| 37487 | 1711.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 37669 | 8651.24 | 2025-02-20 | 61 | 1 | 8 | Actual |
Generated 2025-05-22 20:44:32.339 UTC