[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 542 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2068 | 4276.92 | 2022-06-19 | 61 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-19 | 61 | 6 | 8 | Budget |
| 36695 | 1868.88 | 2025-02-17 | 61 | 3 | 11 | Actual |
| 29536 | 1048.00 | 2024-08-18 | 61 | 5 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-19 | 61 | 1 | 6 | Budget |
| 37697 | 5436.03 | 2025-03-19 | 61 | 2 | 8 | Actual |
| 9591 | 1700.00 | 2023-01-17 | 61 | 4 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-19 | 61 | 6 | 7 | Actual |
| 20764 | 3709.00 | 2023-12-20 | 61 | 6 | 4 | Actual |
| 2907 | 1040.00 | 2022-07-20 | 61 | 5 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-19 | 61 | 1 | 11 | Actual |
| 14718 | 4145.00 | 2023-06-19 | 61 | 1 | 5 | Actual |
| 35958 | 5315.00 | 2025-02-17 | 61 | 6 | 3 | Actual |
| 12075 | 3300.00 | 2023-03-19 | 61 | 6 | 7 | Budget |
| 35370 | 8619.42 | 2025-01-17 | 61 | 1 | 8 | Actual |
| 26491 | 1260.36 | 2024-05-18 | 61 | 4 | 11 | Actual |
| 17053 | 5360.00 | 2023-08-19 | 61 | 6 | 7 | Actual |
| 14035 | 5467.00 | 2023-05-19 | 61 | 6 | 7 | Actual |
| 13205 | 3370.00 | 2023-04-19 | 61 | 6 | 7 | Actual |
| 15898 | 1893.00 | 2023-07-20 | 61 | 5 | 6 | Actual |
| 36640 | 3313.59 | 2025-02-17 | 61 | 1 | 11 | Actual |
| 10661 | 3000.00 | 2023-02-17 | 61 | 3 | 6 | Budget |
| 12016 | 3900.00 | 2023-03-19 | 61 | 1 | 7 | Budget |
| 29953 | 1824.20 | 2024-08-18 | 61 | 6 | 11 | Actual |
Generated 2025-06-18 22:17:40.110 UTC