[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 629 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20916 | 2561.00 | 2023-12-10 | 61 | 1 | 6 | Actual |
| 33984 | 2966.00 | 2024-12-09 | 61 | 3 | 6 | Actual |
| 19407 | 1782.71 | 2023-10-09 | 61 | 6 | 11 | Actual |
| 8902 | 1585.96 | 2022-12-10 | 61 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-05-09 | 61 | 1 | 8 | Actual |
| 5675 | 1300.00 | 2022-10-09 | 61 | 6 | 3 | Budget |
| 22949 | 2755.00 | 2024-02-07 | 61 | 3 | 6 | Actual |
| 13708 | 6317.00 | 2023-05-09 | 61 | 1 | 5 | Actual |
| 35370 | 8619.42 | 2025-01-07 | 61 | 1 | 8 | Actual |
| 7256 | 1247.00 | 2022-11-09 | 61 | 2 | 6 | Actual |
| 4086 | 1928.00 | 2022-08-09 | 61 | 6 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-09 | 61 | 6 | 7 | Actual |
| 11275 | 1600.00 | 2023-03-09 | 61 | 6 | 3 | Budget |
| 7780 | 1655.66 | 2022-11-09 | 61 | 6 | 8 | Actual |
| 18494 | 308.21 | 2023-09-09 | 61 | 6 | 12 | Actual |
| 33416 | 438.00 | 2024-11-08 | 61 | 2 | 12 | Actual |
| 332 | 2700.00 | 2022-05-09 | 61 | 1 | 5 | Budget |
| 36285 | 3296.00 | 2025-02-07 | 61 | 3 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-09 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-09 | 61 | 2 | 8 | Budget |
| 27353 | 5829.00 | 2024-06-08 | 61 | 6 | 7 | Actual |
| 19886 | 1782.00 | 2023-11-09 | 61 | 1 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-09 | 61 | 6 | 7 | Budget |
| 37518 | 2060.00 | 2025-03-09 | 61 | 6 | 6 | Actual |
Generated 2025-06-08 06:35:36.619 UTC