[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 580 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32886 | 1781.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
| 3102 | 2500.00 | 2022-07-03 | 61 | 6 | 7 | Budget |
| 37577 | 7552.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
| 36985 | 3146.92 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 719 | 1500.00 | 2022-05-02 | 61 | 6 | 6 | Budget |
| 23332 | 1009.29 | 2024-01-31 | 61 | 2 | 11 | Actual |
| 31621 | 5743.00 | 2024-10-01 | 61 | 6 | 5 | Actual |
| 29867 | 856.09 | 2024-08-01 | 61 | 2 | 11 | Actual |
| 24187 | 9940.66 | 2024-03-01 | 61 | 1 | 8 | Actual |
| 6929 | 5100.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
| 39201 | 4097.64 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 17053 | 5360.00 | 2023-08-02 | 61 | 6 | 7 | Actual |
| 24447 | 2280.59 | 2024-03-01 | 61 | 6 | 11 | Actual |
| 8378 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 21143 | 4638.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
| 10344 | 2800.00 | 2023-01-31 | 61 | 6 | 4 | Budget |
| 32832 | 690.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 34685 | 3425.88 | 2024-12-02 | 61 | 2 | 13 | Actual |
| 13147 | 3987.00 | 2023-04-02 | 61 | 1 | 7 | Actual |
| 3511 | 750.00 | 2022-08-02 | 61 | 7 | 3 | Budget |
| 21555 | 419.92 | 2023-12-03 | 61 | 6 | 12 | Actual |
| 1928 | 3100.00 | 2022-06-02 | 61 | 1 | 7 | Budget |
| 26409 | 2057.18 | 2024-05-01 | 61 | 1 | 11 | Actual |
| 6277 | 957.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
Generated 2025-06-01 07:12:06.474 UTC