[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 557 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11137 | 1900.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
| 34036 | 1604.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 36839 | 2217.82 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 34125 | 9628.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
| 38470 | 5522.00 | 2025-04-02 | 61 | 6 | 5 | Actual |
| 27413 | 12975.57 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 37789 | 3481.68 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 3185 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
| 33154 | 5726.95 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 26940 | 8750.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 26075 | 2020.00 | 2024-05-01 | 61 | 4 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-02 | 61 | 3 | 6 | Actual |
| 28794 | 298.64 | 2024-07-02 | 61 | 5 | 11 | Actual |
| 7207 | 2190.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-02 | 61 | 6 | 8 | Actual |
| 18645 | 1590.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 2393 | 480.00 | 2022-07-03 | 61 | 7 | 3 | Budget |
| 26288 | 11363.41 | 2024-05-01 | 61 | 1 | 8 | Actual |
| 29369 | 5081.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 8474 | 1600.00 | 2022-12-03 | 61 | 4 | 6 | Budget |
| 23839 | 4017.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
| 4821 | 3264.00 | 2022-09-02 | 61 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
Generated 2025-06-01 09:40:05.412 UTC