[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 577 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38470 | 5522.00 | 2025-04-18 | 61 | 6 | 5 | Actual |
| 9123 | 480.00 | 2023-01-16 | 61 | 7 | 3 | Budget |
| 5429 | 3300.00 | 2022-09-18 | 61 | 1 | 8 | Budget |
| 17909 | 3095.00 | 2023-09-18 | 61 | 3 | 6 | Actual |
| 571 | 2497.00 | 2022-05-18 | 61 | 3 | 6 | Actual |
| 6660 | 1300.00 | 2022-10-18 | 61 | 6 | 8 | Budget |
| 33214 | 3735.94 | 2024-11-17 | 61 | 1 | 11 | Actual |
| 30402 | 6412.00 | 2024-09-17 | 61 | 6 | 4 | Actual |
| 38727 | 8231.00 | 2025-04-18 | 61 | 1 | 7 | Actual |
| 23304 | 1706.11 | 2024-02-16 | 61 | 1 | 11 | Actual |
| 7125 | 2300.00 | 2022-11-18 | 61 | 6 | 5 | Budget |
| 29429 | 1777.00 | 2024-08-17 | 61 | 1 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-18 | 61 | 1 | 3 | Actual |
| 14448 | 329.49 | 2023-05-18 | 61 | 6 | 12 | Actual |
| 1133 | 2000.00 | 2022-06-18 | 61 | 1 | 3 | Budget |
| 20971 | 3154.00 | 2023-12-19 | 61 | 3 | 6 | Actual |
| 9639 | 950.00 | 2023-01-16 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2022-09-18 | 61 | 5 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-16 | 61 | 1 | 3 | Actual |
| 4085 | 1500.00 | 2022-08-18 | 61 | 6 | 6 | Budget |
| 8903 | 1200.00 | 2022-12-19 | 61 | 6 | 8 | Budget |
| 20552 | 435.87 | 2023-11-18 | 61 | 6 | 12 | Actual |
| 2068 | 4276.92 | 2022-06-18 | 61 | 1 | 8 | Actual |
| 36257 | 783.00 | 2025-02-16 | 61 | 2 | 6 | Actual |
Generated 2025-06-17 04:31:47.122 UTC