[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 607 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6415 | 4840.00 | 2022-09-23 | 61 | 1 | 7 | Actual |
| 1646 | 815.00 | 2022-05-24 | 61 | 2 | 6 | Actual |
| 4085 | 1500.00 | 2022-07-24 | 61 | 6 | 6 | Budget |
| 12592 | 3141.00 | 2023-03-24 | 61 | 6 | 4 | Actual |
| 5290 | 3700.00 | 2022-08-24 | 61 | 1 | 7 | Budget |
| 1742 | 1671.00 | 2022-05-24 | 61 | 4 | 6 | Actual |
| 11784 | 3000.00 | 2023-02-21 | 61 | 3 | 6 | Budget |
| 20024 | 1874.00 | 2023-10-24 | 61 | 6 | 6 | Actual |
| 28330 | 3420.00 | 2024-06-23 | 61 | 3 | 6 | Actual |
| 23534 | 259.27 | 2024-01-22 | 61 | 6 | 12 | Actual |
| 27734 | 2627.40 | 2024-05-23 | 61 | 1 | 12 | Actual |
| 8188 | 3296.00 | 2022-11-24 | 61 | 1 | 5 | Actual |
| 12404 | 1600.00 | 2023-03-24 | 61 | 6 | 3 | Budget |
| 6133 | 898.00 | 2022-09-23 | 61 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2023-03-24 | 61 | 3 | 6 | Budget |
| 8903 | 1200.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 34158 | 5996.00 | 2024-11-23 | 61 | 6 | 7 | Actual |
| 3289 | 2075.36 | 2022-06-24 | 61 | 6 | 8 | Actual |
| 247 | 2000.00 | 2022-04-23 | 61 | 6 | 4 | Budget |
| 9496 | 630.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
| 28826 | 1749.73 | 2024-06-23 | 61 | 6 | 11 | Actual |
| 6414 | 3700.00 | 2022-09-23 | 61 | 1 | 7 | Budget |
| 10481 | 2600.00 | 2023-01-22 | 61 | 6 | 5 | Budget |
| 26049 | 2465.00 | 2024-04-22 | 61 | 3 | 6 | Actual |
Generated 2025-05-23 07:10:03.638 UTC