[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 630 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7675 | 2800.00 | 2022-10-25 | 61 | 1 | 8 | Budget |
| 38224 | 8504.00 | 2025-03-25 | 61 | 1 | 3 | Actual |
| 34158 | 5996.00 | 2024-11-24 | 61 | 6 | 7 | Actual |
| 4169 | 3609.00 | 2022-07-25 | 61 | 1 | 7 | Actual |
| 19295 | 327.36 | 2023-09-24 | 61 | 2 | 11 | Actual |
| 32172 | 1763.56 | 2024-09-23 | 61 | 4 | 11 | Actual |
| 10563 | 2000.00 | 2023-01-23 | 61 | 1 | 6 | Budget |
| 23124 | 6320.00 | 2024-01-23 | 61 | 6 | 7 | Actual |
| 4224 | 2700.00 | 2022-07-25 | 61 | 6 | 7 | Budget |
| 19913 | 1000.00 | 2023-10-25 | 61 | 2 | 6 | Actual |
| 17854 | 3061.00 | 2023-08-25 | 61 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2023-02-22 | 61 | 1 | 6 | Budget |
| 29779 | 4731.47 | 2024-07-24 | 61 | 6 | 8 | Actual |
| 6799 | 1300.00 | 2022-10-25 | 61 | 6 | 3 | Budget |
| 946 | 4801.17 | 2022-04-24 | 61 | 1 | 8 | Actual |
| 17315 | 1345.47 | 2023-07-25 | 61 | 4 | 11 | Actual |
| 12074 | 3561.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
| 21857 | 2945.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 32832 | 690.00 | 2024-10-24 | 61 | 2 | 6 | Actual |
| 31621 | 5743.00 | 2024-09-23 | 61 | 6 | 5 | Actual |
| 38136 | 2650.42 | 2025-02-22 | 61 | 2 | 13 | Actual |
| 27441 | 6866.36 | 2024-05-24 | 61 | 2 | 8 | Actual |
| 21917 | 2372.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 20176 | 9761.87 | 2023-10-25 | 61 | 1 | 8 | Actual |
Generated 2025-05-24 05:45:31.401 UTC