[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 640 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2311 | 1600.00 | 2022-07-02 | 61 | 6 | 3 | Budget |
| 14918 | 1685.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 33122 | 5207.24 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 28275 | 2281.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 29484 | 2381.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
| 27561 | 1381.64 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 10893 | 3900.00 | 2023-01-30 | 61 | 1 | 7 | Budget |
| 9496 | 630.00 | 2022-12-30 | 61 | 2 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-01 | 61 | 6 | 11 | Actual |
| 27413 | 12975.57 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 4878 | 3360.00 | 2022-09-01 | 61 | 6 | 5 | Actual |
| 10949 | 3300.00 | 2023-01-30 | 61 | 6 | 7 | Budget |
| 15518 | 7436.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 28914 | 401.83 | 2024-07-01 | 61 | 2 | 12 | Actual |
| 19614 | 5649.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 23444 | 1939.09 | 2024-01-30 | 61 | 6 | 11 | Actual |
| 27032 | 4424.00 | 2024-05-31 | 61 | 1 | 5 | Actual |
| 1695 | 2434.00 | 2022-06-01 | 61 | 3 | 6 | Actual |
| 17020 | 7215.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
| 3 | 2000.00 | 2022-05-01 | 61 | 1 | 3 | Budget |
| 21857 | 2945.00 | 2023-12-30 | 61 | 6 | 5 | Actual |
| 39201 | 4097.64 | 2025-04-01 | 61 | 6 | 12 | Actual |
| 2255 | 2000.00 | 2022-07-02 | 61 | 1 | 3 | Budget |
| 8330 | 2100.00 | 2022-12-02 | 61 | 1 | 6 | Budget |
Generated 2025-05-31 16:10:42.457 UTC