[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 631 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26464 | 1362.49 | 2024-05-15 | 61 | 3 | 11 | Actual |
| 30610 | 2379.00 | 2024-09-15 | 61 | 3 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-16 | 61 | 1 | 5 | Budget |
| 6085 | 1572.00 | 2022-10-16 | 61 | 1 | 6 | Actual |
| 4493 | 1900.00 | 2022-09-16 | 61 | 1 | 3 | Budget |
| 2312 | 1372.00 | 2022-07-17 | 61 | 6 | 3 | Actual |
| 4961 | 1800.00 | 2022-09-16 | 61 | 1 | 6 | Budget |
| 571 | 2497.00 | 2022-05-16 | 61 | 3 | 6 | Actual |
| 19376 | 712.47 | 2023-10-16 | 61 | 5 | 11 | Actual |
| 8049 | 5100.00 | 2022-12-17 | 61 | 1 | 4 | Budget |
| 2763 | 550.00 | 2022-07-17 | 61 | 2 | 6 | Budget |
| 17020 | 7215.00 | 2023-08-16 | 61 | 1 | 7 | Actual |
| 29276 | 6666.00 | 2024-08-15 | 61 | 6 | 4 | Actual |
| 6604 | 1900.00 | 2022-10-16 | 61 | 2 | 8 | Budget |
| 8426 | 3300.00 | 2022-12-17 | 61 | 3 | 6 | Budget |
| 14626 | 3899.00 | 2023-06-16 | 61 | 1 | 4 | Actual |
| 7255 | 850.00 | 2022-11-16 | 61 | 2 | 6 | Budget |
| 8188 | 3296.00 | 2022-12-17 | 61 | 1 | 5 | Actual |
| 805 | 2966.00 | 2022-05-16 | 61 | 1 | 7 | Actual |
| 29719 | 11045.23 | 2024-08-15 | 61 | 1 | 8 | Actual |
| 28472 | 10013.00 | 2024-07-16 | 61 | 1 | 7 | Actual |
| 9638 | 688.00 | 2023-01-14 | 61 | 5 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-15 | 61 | 2 | 13 | Actual |
| 26226 | 7223.00 | 2024-05-15 | 61 | 6 | 7 | Actual |
Generated 2025-06-16 02:23:49.445 UTC