[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 62 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 388 | 2600.00 | 2022-04-30 | 61 | 6 | 5 | Budget |
| 10563 | 2000.00 | 2023-01-29 | 61 | 1 | 6 | Budget |
| 24983 | 2679.00 | 2024-03-30 | 61 | 3 | 6 | Actual |
| 1373 | 2000.00 | 2022-05-31 | 61 | 6 | 4 | Budget |
| 2764 | 437.00 | 2022-07-01 | 61 | 2 | 6 | Actual |
| 26912 | 1908.00 | 2024-05-30 | 61 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2025-03-31 | 61 | 6 | 3 | Actual |
| 30582 | 1003.00 | 2024-08-30 | 61 | 2 | 6 | Actual |
| 35277 | 9787.00 | 2024-12-29 | 61 | 1 | 7 | Actual |
| 13007 | 1970.00 | 2023-03-31 | 61 | 5 | 6 | Actual |
| 1646 | 815.00 | 2022-05-31 | 61 | 2 | 6 | Actual |
| 26643 | 489.07 | 2024-04-29 | 61 | 6 | 12 | Actual |
| 8658 | 4185.00 | 2022-12-01 | 61 | 1 | 7 | Actual |
| 7863 | 2400.00 | 2022-12-01 | 61 | 1 | 3 | Budget |
| 28593 | 5157.24 | 2024-06-30 | 61 | 2 | 8 | Actual |
| 1645 | 550.00 | 2022-05-31 | 61 | 2 | 6 | Budget |
| 1269 | 480.00 | 2022-05-31 | 61 | 7 | 3 | Budget |
| 6134 | 850.00 | 2022-09-30 | 61 | 2 | 6 | Budget |
| 33034 | 5522.00 | 2024-10-30 | 61 | 6 | 7 | Actual |
| 33565 | 5604.87 | 2024-10-30 | 61 | 6 | 13 | Actual |
| 24928 | 2296.00 | 2024-03-30 | 61 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2023-02-28 | 61 | 1 | 6 | Budget |
| 6929 | 5100.00 | 2022-10-31 | 61 | 1 | 4 | Budget |
| 38880 | 7484.55 | 2025-03-31 | 61 | 6 | 8 | Actual |
Generated 2025-05-30 04:58:33.412 UTC