[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 648 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27230 | 1050.00 | 2024-06-18 | 61 | 5 | 6 | Actual |
| 10287 | 4100.00 | 2023-02-17 | 61 | 1 | 4 | Budget |
| 9774 | 3700.00 | 2023-01-17 | 61 | 1 | 7 | Budget |
| 6881 | 480.00 | 2022-11-19 | 61 | 7 | 3 | Budget |
| 11080 | 2446.58 | 2023-02-17 | 61 | 2 | 8 | Actual |
| 20824 | 4307.00 | 2023-12-20 | 61 | 1 | 5 | Actual |
| 11688 | 2000.00 | 2023-03-19 | 61 | 1 | 6 | Budget |
| 38049 | 3796.57 | 2025-03-19 | 61 | 6 | 12 | Actual |
| 8986 | 2046.00 | 2023-01-17 | 61 | 1 | 3 | Actual |
| 8985 | 2400.00 | 2023-01-17 | 61 | 1 | 3 | Budget |
| 8188 | 3296.00 | 2022-12-20 | 61 | 1 | 5 | Actual |
| 36580 | 4820.87 | 2025-02-17 | 61 | 6 | 8 | Actual |
| 13492 | 8283.00 | 2023-05-19 | 61 | 1 | 3 | Actual |
| 26049 | 2465.00 | 2024-05-18 | 61 | 3 | 6 | Actual |
| 28946 | 3479.55 | 2024-07-19 | 61 | 6 | 12 | Actual |
| 11547 | 4444.00 | 2023-03-19 | 61 | 1 | 5 | Actual |
| 14002 | 7087.00 | 2023-05-19 | 61 | 1 | 7 | Actual |
| 9638 | 688.00 | 2023-01-17 | 61 | 5 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-18 | 61 | 1 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-19 | 61 | 6 | 7 | Actual |
| 6277 | 957.00 | 2022-10-19 | 61 | 5 | 6 | Actual |
| 26316 | 7660.31 | 2024-05-18 | 61 | 2 | 8 | Actual |
| 18463 | 189.06 | 2023-09-19 | 61 | 1 | 12 | Actual |
| 26730 | 4694.32 | 2024-05-18 | 61 | 2 | 13 | Actual |
Generated 2025-06-19 02:10:15.750 UTC