[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 521 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12815 | 1905.00 | 2023-04-20 | 61 | 1 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-18 | 61 | 6 | 7 | Budget |
| 11933 | 2083.00 | 2023-03-20 | 61 | 6 | 6 | Actual |
| 24564 | 265.66 | 2024-03-19 | 61 | 6 | 12 | Actual |
| 39141 | 2535.91 | 2025-04-20 | 61 | 1 | 12 | Actual |
| 8521 | 1420.00 | 2022-12-21 | 61 | 5 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-21 | 61 | 1 | 8 | Budget |
| 25218 | 7936.08 | 2024-04-19 | 61 | 1 | 8 | Actual |
| 1456 | 2700.00 | 2022-06-20 | 61 | 1 | 5 | Budget |
| 18995 | 2505.00 | 2023-10-20 | 61 | 6 | 6 | Actual |
| 4550 | 1172.00 | 2022-09-20 | 61 | 6 | 3 | Actual |
| 6415 | 4840.00 | 2022-10-20 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2022-12-21 | 61 | 1 | 7 | Budget |
| 15426 | 325.23 | 2023-06-20 | 61 | 6 | 12 | Actual |
| 21432 | 297.57 | 2023-12-21 | 61 | 5 | 11 | Actual |
| 35518 | 1538.02 | 2025-01-18 | 61 | 2 | 11 | Actual |
| 36548 | 4548.14 | 2025-02-18 | 61 | 2 | 8 | Actual |
| 4494 | 2046.00 | 2022-09-20 | 61 | 1 | 3 | Actual |
| 33777 | 6853.00 | 2024-12-20 | 61 | 6 | 4 | Actual |
| 36460 | 7436.00 | 2025-02-18 | 61 | 6 | 7 | Actual |
| 27853 | 1822.34 | 2024-06-19 | 61 | 1 | 13 | Actual |
| 4307 | 3300.00 | 2022-08-20 | 61 | 1 | 8 | Budget |
| 35958 | 5315.00 | 2025-02-18 | 61 | 6 | 3 | Actual |
| 6604 | 1900.00 | 2022-10-20 | 61 | 2 | 8 | Budget |
Generated 2025-06-19 08:46:22.008 UTC