[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 536 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11406 | 4236.00 | 2023-02-21 | 61 | 1 | 4 | Actual |
| 18463 | 189.06 | 2023-08-24 | 61 | 1 | 12 | Actual |
| 247 | 2000.00 | 2022-04-23 | 61 | 6 | 4 | Budget |
| 1598 | 2196.00 | 2022-05-24 | 61 | 1 | 6 | Actual |
| 20404 | 588.00 | 2023-10-24 | 61 | 5 | 11 | Actual |
| 9042 | 1300.00 | 2022-12-22 | 61 | 6 | 3 | Budget |
| 16342 | 1384.83 | 2023-06-24 | 61 | 6 | 11 | Actual |
| 26347 | 6586.05 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 8576 | 1441.00 | 2022-11-24 | 61 | 6 | 6 | Actual |
| 4224 | 2700.00 | 2022-07-24 | 61 | 6 | 7 | Budget |
| 37789 | 3481.68 | 2025-02-21 | 61 | 1 | 11 | Actual |
| 10343 | 2676.00 | 2023-01-22 | 61 | 6 | 4 | Actual |
| 29123 | 6626.00 | 2024-07-23 | 61 | 1 | 3 | Actual |
| 29369 | 5081.00 | 2024-07-23 | 61 | 6 | 5 | Actual |
| 5861 | 2600.00 | 2022-09-23 | 61 | 6 | 4 | Budget |
| 19701 | 6712.00 | 2023-10-24 | 61 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2023-12-22 | 61 | 6 | 4 | Actual |
| 3935 | 1815.00 | 2022-07-24 | 61 | 3 | 6 | Actual |
| 34365 | 947.59 | 2024-11-23 | 61 | 2 | 11 | Actual |
| 23386 | 1117.80 | 2024-01-22 | 61 | 4 | 11 | Actual |
| 5106 | 1500.00 | 2022-08-24 | 61 | 4 | 6 | Budget |
| 22326 | 1782.71 | 2023-12-22 | 61 | 1 | 11 | Actual |
| 24835 | 5119.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
| 26730 | 4694.32 | 2024-04-22 | 61 | 2 | 13 | Actual |
Generated 2025-05-23 20:04:14.314 UTC