[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 609 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8050 | 5932.00 | 2022-12-08 | 61 | 1 | 4 | Actual |
| 5758 | 750.00 | 2022-10-07 | 61 | 7 | 3 | Budget |
| 17881 | 910.00 | 2023-09-07 | 61 | 2 | 6 | Actual |
| 4879 | 2600.00 | 2022-09-07 | 61 | 6 | 5 | Budget |
| 27320 | 8585.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 9914 | 4801.17 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 11463 | 3141.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
| 7593 | 2611.00 | 2022-11-07 | 61 | 6 | 7 | Actual |
| 15605 | 4946.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
| 33094 | 7289.10 | 2024-11-06 | 61 | 1 | 8 | Actual |
| 664 | 850.00 | 2022-05-07 | 61 | 5 | 6 | Budget |
| 665 | 1098.00 | 2022-05-07 | 61 | 5 | 6 | Actual |
| 1741 | 1500.00 | 2022-06-07 | 61 | 4 | 6 | Budget |
| 37929 | 2743.36 | 2025-03-07 | 61 | 6 | 11 | Actual |
| 19494 | 163.53 | 2023-10-07 | 61 | 2 | 12 | Actual |
| 23899 | 2449.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 4028 | 950.00 | 2022-08-07 | 61 | 5 | 6 | Budget |
| 27793 | 3688.06 | 2024-06-06 | 61 | 6 | 12 | Actual |
| 13392 | 3855.70 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 16961 | 2004.00 | 2023-08-07 | 61 | 6 | 6 | Actual |
| 12674 | 4200.00 | 2023-04-07 | 61 | 1 | 5 | Budget |
| 8847 | 1800.00 | 2022-12-08 | 61 | 2 | 8 | Budget |
| 37844 | 1924.20 | 2025-03-07 | 61 | 3 | 11 | Actual |
| 15221 | 2200.80 | 2023-06-07 | 61 | 1 | 11 | Actual |
Generated 2025-06-06 16:10:41.439 UTC