[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 655 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3288 | 1400.00 | 2022-06-24 | 61 | 6 | 8 | Budget |
| 8377 | 907.00 | 2022-11-24 | 61 | 2 | 6 | Actual |
| 30495 | 5603.00 | 2024-08-23 | 61 | 6 | 5 | Actual |
| 5861 | 2600.00 | 2022-09-23 | 61 | 6 | 4 | Budget |
| 33565 | 5604.87 | 2024-10-23 | 61 | 6 | 13 | Actual |
| 10564 | 1924.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
| 2860 | 1404.00 | 2022-06-24 | 61 | 4 | 6 | Actual |
| 12674 | 4200.00 | 2023-03-24 | 61 | 1 | 5 | Budget |
| 16550 | 6626.00 | 2023-07-24 | 61 | 6 | 3 | Actual |
| 13941 | 2372.00 | 2023-04-23 | 61 | 6 | 6 | Actual |
| 12816 | 2000.00 | 2023-03-24 | 61 | 1 | 6 | Budget |
| 10102 | 2600.00 | 2023-01-22 | 61 | 1 | 3 | Budget |
| 32409 | 3429.39 | 2024-09-22 | 61 | 2 | 13 | Actual |
| 12733 | 2600.00 | 2023-03-24 | 61 | 6 | 5 | Budget |
| 860 | 2500.00 | 2022-04-23 | 61 | 6 | 7 | Budget |
| 25837 | 4977.00 | 2024-04-22 | 61 | 6 | 4 | Actual |
| 35630 | 2245.48 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 8189 | 3000.00 | 2022-11-24 | 61 | 1 | 5 | Budget |
| 10809 | 1900.00 | 2023-01-22 | 61 | 6 | 6 | Budget |
| 6276 | 950.00 | 2022-09-23 | 61 | 5 | 6 | Budget |
| 10754 | 1399.00 | 2023-01-22 | 61 | 5 | 6 | Actual |
| 2906 | 850.00 | 2022-06-24 | 61 | 5 | 6 | Budget |
| 993 | 1500.00 | 2022-04-23 | 61 | 2 | 8 | Budget |
| 29429 | 1777.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
Generated 2025-05-23 19:48:19.646 UTC