[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 613 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2068 | 4276.92 | 2022-06-18 | 61 | 1 | 8 | Actual |
| 12591 | 2800.00 | 2023-04-18 | 61 | 6 | 4 | Budget |
| 20856 | 3387.00 | 2023-12-19 | 61 | 6 | 5 | Actual |
| 20916 | 2561.00 | 2023-12-19 | 61 | 1 | 6 | Actual |
| 27150 | 1217.00 | 2024-06-17 | 61 | 2 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-17 | 61 | 7 | 3 | Actual |
| 16823 | 3033.00 | 2023-08-18 | 61 | 1 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-18 | 61 | 2 | 8 | Actual |
| 21432 | 297.57 | 2023-12-19 | 61 | 5 | 11 | Actual |
| 15101 | 8467.91 | 2023-06-18 | 61 | 1 | 8 | Actual |
| 5290 | 3700.00 | 2022-09-18 | 61 | 1 | 7 | Budget |
| 2961 | 1500.00 | 2022-07-19 | 61 | 6 | 6 | Budget |
| 332 | 2700.00 | 2022-05-18 | 61 | 1 | 5 | Budget |
| 14866 | 2806.00 | 2023-06-18 | 61 | 3 | 6 | Actual |
| 32745 | 5317.00 | 2024-11-17 | 61 | 6 | 5 | Actual |
| 22408 | 1708.24 | 2024-01-16 | 61 | 4 | 11 | Actual |
| 27561 | 1381.64 | 2024-06-17 | 61 | 2 | 11 | Actual |
| 6744 | 2400.00 | 2022-11-18 | 61 | 1 | 3 | Budget |
| 11878 | 1300.00 | 2023-03-18 | 61 | 5 | 6 | Budget |
| 24361 | 891.20 | 2024-03-17 | 61 | 3 | 11 | Actual |
| 21972 | 3742.00 | 2024-01-16 | 61 | 3 | 6 | Actual |
| 32712 | 6066.00 | 2024-11-17 | 61 | 1 | 5 | Actual |
| 8799 | 5134.51 | 2022-12-19 | 61 | 1 | 8 | Actual |
| 5618 | 2079.00 | 2022-10-18 | 61 | 1 | 3 | Actual |
Generated 2025-06-17 03:44:33.697 UTC