[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 643 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8717 | 2300.00 | 2022-11-24 | 61 | 6 | 7 | Budget |
| 32886 | 1781.00 | 2024-10-23 | 61 | 4 | 6 | Actual |
| 1374 | 1965.00 | 2022-05-24 | 61 | 6 | 4 | Actual |
| 25066 | 1876.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
| 3233 | 1500.00 | 2022-06-24 | 61 | 2 | 8 | Budget |
| 1133 | 2000.00 | 2022-05-24 | 61 | 1 | 3 | Budget |
| 12262 | 3398.11 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 29215 | 1949.00 | 2024-07-23 | 61 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2022-11-24 | 61 | 7 | 3 | Budget |
| 4355 | 1900.00 | 2022-07-24 | 61 | 2 | 8 | Budget |
| 15303 | 1645.47 | 2023-05-24 | 61 | 4 | 11 | Actual |
| 20204 | 5120.87 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-01-22 | 61 | 2 | 8 | Actual |
| 18858 | 2372.00 | 2023-09-23 | 61 | 1 | 6 | Actual |
| 11136 | 2575.37 | 2023-01-22 | 61 | 6 | 8 | Actual |
| 11934 | 1900.00 | 2023-02-21 | 61 | 6 | 6 | Budget |
| 6003 | 2600.00 | 2022-09-23 | 61 | 6 | 5 | Budget |
| 31681 | 2239.00 | 2024-09-22 | 61 | 1 | 6 | Actual |
| 14125 | 3046.59 | 2023-04-23 | 61 | 2 | 8 | Actual |
| 20764 | 3709.00 | 2023-11-24 | 61 | 6 | 4 | Actual |
| 30402 | 6412.00 | 2024-08-23 | 61 | 6 | 4 | Actual |
| 6183 | 2100.00 | 2022-09-23 | 61 | 3 | 6 | Budget |
| 7351 | 1600.00 | 2022-10-24 | 61 | 4 | 6 | Budget |
Generated 2025-05-24 00:46:59.887 UTC