[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 636 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8717 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 19614 | 5649.00 | 2023-11-03 | 61 | 6 | 3 | Actual |
| 7536 | 3700.00 | 2022-11-03 | 61 | 1 | 7 | Budget |
| 4738 | 2976.00 | 2022-09-03 | 61 | 6 | 4 | Actual |
| 12592 | 3141.00 | 2023-04-03 | 61 | 6 | 4 | Actual |
| 7593 | 2611.00 | 2022-11-03 | 61 | 6 | 7 | Actual |
| 29006 | 2285.50 | 2024-07-03 | 61 | 1 | 13 | Actual |
| 5009 | 850.00 | 2022-09-03 | 61 | 2 | 6 | Budget |
| 36077 | 5467.00 | 2025-02-01 | 61 | 6 | 4 | Actual |
| 4631 | 750.00 | 2022-09-03 | 61 | 7 | 3 | Budget |
| 19941 | 3742.00 | 2023-11-03 | 61 | 3 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 14219 | 1868.88 | 2023-05-03 | 61 | 1 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 332 | 2700.00 | 2022-05-03 | 61 | 1 | 5 | Budget |
| 7305 | 3307.00 | 2022-11-03 | 61 | 3 | 6 | Actual |
| 1788 | 850.00 | 2022-06-03 | 61 | 5 | 6 | Budget |
| 3934 | 2100.00 | 2022-08-03 | 61 | 3 | 6 | Budget |
| 38557 | 785.00 | 2025-04-03 | 61 | 2 | 6 | Actual |
| 30993 | 978.44 | 2024-09-02 | 61 | 2 | 11 | Actual |
| 20552 | 435.87 | 2023-11-03 | 61 | 6 | 12 | Actual |
| 13006 | 1300.00 | 2023-04-03 | 61 | 5 | 6 | Budget |
| 19087 | 5829.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
| 3234 | 2120.82 | 2022-07-04 | 61 | 2 | 8 | Actual |
Generated 2025-06-02 17:53:03.199 UTC