[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 552 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1373 | 2000.00 | 2022-05-26 | 61 | 6 | 4 | Budget |
| 4410 | 1300.00 | 2022-07-26 | 61 | 6 | 8 | Budget |
| 7593 | 2611.00 | 2022-10-26 | 61 | 6 | 7 | Actual |
| 35080 | 3033.00 | 2024-12-24 | 61 | 1 | 6 | Actual |
| 19701 | 6712.00 | 2023-10-26 | 61 | 1 | 4 | Actual |
| 4029 | 917.00 | 2022-07-26 | 61 | 5 | 6 | Actual |
| 31375 | 9252.00 | 2024-09-24 | 61 | 1 | 3 | Actual |
| 14332 | 1108.23 | 2023-04-25 | 61 | 6 | 11 | Actual |
| 12205 | 2407.19 | 2023-02-23 | 61 | 2 | 8 | Actual |
| 37844 | 1924.20 | 2025-02-23 | 61 | 3 | 11 | Actual |
| 32805 | 2601.00 | 2024-10-25 | 61 | 1 | 6 | Actual |
| 10661 | 3000.00 | 2023-01-24 | 61 | 3 | 6 | Budget |
| 8474 | 1600.00 | 2022-11-26 | 61 | 4 | 6 | Budget |
| 20404 | 588.00 | 2023-10-26 | 61 | 5 | 11 | Actual |
| 6230 | 1752.00 | 2022-09-25 | 61 | 4 | 6 | Actual |
| 15395 | 215.66 | 2023-05-26 | 61 | 1 | 12 | Actual |
| 8799 | 5134.51 | 2022-11-26 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-10-26 | 61 | 2 | 8 | Actual |
| 15335 | 2257.18 | 2023-05-26 | 61 | 6 | 11 | Actual |
| 16637 | 5988.00 | 2023-07-26 | 61 | 1 | 4 | Actual |
| 21051 | 2273.00 | 2023-11-26 | 61 | 6 | 6 | Actual |
| 21378 | 1494.40 | 2023-11-26 | 61 | 3 | 11 | Actual |
| 16517 | 7952.00 | 2023-07-26 | 61 | 1 | 3 | Actual |
| 27533 | 3455.08 | 2024-05-25 | 61 | 1 | 11 | Actual |
Generated 2025-05-25 04:24:22.580 UTC