[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 564 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4355 | 1900.00 | 2022-07-26 | 61 | 2 | 8 | Budget |
| 30190 | 3389.03 | 2024-07-25 | 61 | 6 | 13 | Actual |
| 5009 | 850.00 | 2022-08-26 | 61 | 2 | 6 | Budget |
| 32591 | 1733.00 | 2024-10-25 | 61 | 7 | 3 | Actual |
| 804 | 3100.00 | 2022-04-25 | 61 | 1 | 7 | Budget |
| 26437 | 1198.65 | 2024-04-24 | 61 | 2 | 11 | Actual |
| 6985 | 2400.00 | 2022-10-26 | 61 | 6 | 4 | Budget |
| 35599 | 503.96 | 2024-12-24 | 61 | 5 | 11 | Actual |
| 21825 | 6069.00 | 2023-12-24 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2024-06-25 | 61 | 6 | 5 | Actual |
| 39022 | 2184.84 | 2025-03-26 | 61 | 4 | 11 | Actual |
| 24215 | 5690.58 | 2024-02-23 | 61 | 2 | 8 | Actual |
| 7919 | 1440.00 | 2022-11-26 | 61 | 6 | 3 | Actual |
| 3755 | 2534.00 | 2022-07-26 | 61 | 6 | 5 | Actual |
| 12346 | 2600.00 | 2023-03-26 | 61 | 1 | 3 | Budget |
| 20323 | 712.47 | 2023-10-26 | 61 | 2 | 11 | Actual |
| 30965 | 3849.77 | 2024-08-25 | 61 | 1 | 11 | Actual |
| 24334 | 690.13 | 2024-02-23 | 61 | 2 | 11 | Actual |
| 3103 | 2262.00 | 2022-06-26 | 61 | 6 | 7 | Actual |
| 5207 | 1500.00 | 2022-08-26 | 61 | 6 | 6 | Budget |
| 18262 | 2155.05 | 2023-08-26 | 61 | 1 | 11 | Actual |
| 35218 | 1786.00 | 2024-12-24 | 61 | 6 | 6 | Actual |
| 15485 | 11663.00 | 2023-06-26 | 61 | 1 | 3 | Actual |
| 247 | 2000.00 | 2022-04-25 | 61 | 6 | 4 | Budget |
Generated 2025-05-25 15:39:51.541 UTC