[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 63 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2906 | 850.00 | 2022-07-15 | 61 | 5 | 6 | Budget |
| 13586 | 2120.00 | 2023-05-14 | 61 | 7 | 3 | Actual |
| 2255 | 2000.00 | 2022-07-15 | 61 | 1 | 3 | Budget |
| 21765 | 3254.00 | 2024-01-12 | 61 | 6 | 4 | Actual |
| 16109 | 3890.55 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 20943 | 850.00 | 2023-12-15 | 61 | 2 | 6 | Actual |
| 3885 | 850.00 | 2022-08-14 | 61 | 2 | 6 | Budget |
| 32322 | 3645.51 | 2024-10-13 | 61 | 6 | 12 | Actual |
| 6555 | 3300.00 | 2022-10-14 | 61 | 1 | 8 | Budget |
| 12959 | 2319.00 | 2023-04-14 | 61 | 4 | 6 | Actual |
| 9913 | 2800.00 | 2023-01-12 | 61 | 1 | 8 | Budget |
| 5059 | 2100.00 | 2022-09-14 | 61 | 3 | 6 | Budget |
| 11358 | 650.00 | 2023-03-14 | 61 | 7 | 3 | Budget |
| 25595 | 216.72 | 2024-04-13 | 61 | 6 | 12 | Actual |
| 20204 | 5120.87 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 9774 | 3700.00 | 2023-01-12 | 61 | 1 | 7 | Budget |
| 29243 | 9158.00 | 2024-08-13 | 61 | 1 | 4 | Actual |
| 34036 | 1604.00 | 2024-12-14 | 61 | 5 | 6 | Actual |
| 23413 | 363.53 | 2024-02-12 | 61 | 5 | 11 | Actual |
| 15129 | 3005.68 | 2023-06-14 | 61 | 2 | 8 | Actual |
| 3512 | 778.00 | 2022-08-14 | 61 | 7 | 3 | Actual |
| 35161 | 1783.00 | 2025-01-12 | 61 | 4 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-14 | 61 | 6 | 4 | Budget |
| 24868 | 3728.00 | 2024-04-13 | 61 | 6 | 5 | Actual |
Generated 2025-06-13 23:49:52.276 UTC