[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 548 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8189 | 3000.00 | 2022-11-24 | 61 | 1 | 5 | Budget |
| 11785 | 3037.00 | 2023-02-21 | 61 | 3 | 6 | Actual |
| 8800 | 2800.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
| 12816 | 2000.00 | 2023-03-24 | 61 | 1 | 6 | Budget |
| 24388 | 1076.31 | 2024-02-21 | 61 | 4 | 11 | Actual |
| 2579 | 2355.00 | 2022-06-24 | 61 | 1 | 5 | Actual |
| 18494 | 308.21 | 2023-08-24 | 61 | 6 | 12 | Actual |
| 13146 | 3900.00 | 2023-03-24 | 61 | 1 | 7 | Budget |
| 804 | 3100.00 | 2022-04-23 | 61 | 1 | 7 | Budget |
| 25009 | 1447.00 | 2024-03-23 | 61 | 4 | 6 | Actual |
| 22381 | 1410.36 | 2023-12-22 | 61 | 3 | 11 | Actual |
| 21405 | 1258.23 | 2023-11-24 | 61 | 4 | 11 | Actual |
| 5153 | 1040.00 | 2022-08-24 | 61 | 5 | 6 | Actual |
| 22147 | 5203.00 | 2023-12-22 | 61 | 6 | 7 | Actual |
| 6229 | 1500.00 | 2022-09-23 | 61 | 4 | 6 | Budget |
| 32382 | 3041.66 | 2024-09-22 | 61 | 1 | 13 | Actual |
| 21464 | 1223.12 | 2023-11-24 | 61 | 6 | 11 | Actual |
| 18705 | 2757.00 | 2023-09-23 | 61 | 6 | 4 | Actual |
| 32322 | 3645.51 | 2024-09-22 | 61 | 6 | 12 | Actual |
| 4878 | 3360.00 | 2022-08-24 | 61 | 6 | 5 | Actual |
| 10660 | 3645.00 | 2023-01-22 | 61 | 3 | 6 | Actual |
| 15988 | 7090.00 | 2023-06-24 | 61 | 1 | 7 | Actual |
| 32199 | 601.83 | 2024-09-22 | 61 | 5 | 11 | Actual |
| 11031 | 3600.00 | 2023-01-22 | 61 | 1 | 8 | Budget |
Generated 2025-05-23 11:51:23.431 UTC