[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 531 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37407 | 1177.00 | 2025-03-21 | 61 | 2 | 6 | Actual |
| 4307 | 3300.00 | 2022-08-21 | 61 | 1 | 8 | Budget |
| 15249 | 338.00 | 2023-06-21 | 61 | 2 | 11 | Actual |
| 11547 | 4444.00 | 2023-03-21 | 61 | 1 | 5 | Actual |
| 11832 | 1900.00 | 2023-03-21 | 61 | 4 | 6 | Budget |
| 36285 | 3296.00 | 2025-02-19 | 61 | 3 | 6 | Actual |
| 21733 | 5896.00 | 2024-01-19 | 61 | 1 | 4 | Actual |
| 10157 | 1600.00 | 2023-02-19 | 61 | 6 | 3 | Budget |
| 11358 | 650.00 | 2023-03-21 | 61 | 7 | 3 | Budget |
| 21944 | 568.00 | 2024-01-19 | 61 | 2 | 6 | Actual |
| 11934 | 1900.00 | 2023-03-21 | 61 | 6 | 6 | Budget |
| 23244 | 5067.84 | 2024-02-19 | 61 | 6 | 8 | Actual |
| 9123 | 480.00 | 2023-01-19 | 61 | 7 | 3 | Budget |
| 19054 | 7201.00 | 2023-10-21 | 61 | 1 | 7 | Actual |
| 32912 | 1387.00 | 2024-11-20 | 61 | 5 | 6 | Actual |
| 14949 | 1917.00 | 2023-06-21 | 61 | 6 | 6 | Actual |
| 19886 | 1782.00 | 2023-11-21 | 61 | 1 | 6 | Actual |
| 3234 | 2120.82 | 2022-07-22 | 61 | 2 | 8 | Actual |
| 5059 | 2100.00 | 2022-09-21 | 61 | 3 | 6 | Budget |
| 38637 | 1387.00 | 2025-04-21 | 61 | 5 | 6 | Actual |
| 38760 | 5046.00 | 2025-04-21 | 61 | 6 | 7 | Actual |
| 473 | 1800.00 | 2022-05-21 | 61 | 1 | 6 | Budget |
| 25125 | 7068.00 | 2024-04-20 | 61 | 1 | 7 | Actual |
| 15101 | 8467.91 | 2023-06-21 | 61 | 1 | 8 | Actual |
Generated 2025-06-20 10:49:11.867 UTC