[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 658 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22235 | 5020.87 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 5347 | 2700.00 | 2022-09-07 | 61 | 6 | 7 | Budget |
| 21405 | 1258.23 | 2023-12-08 | 61 | 4 | 11 | Actual |
| 30693 | 1819.00 | 2024-09-06 | 61 | 6 | 6 | Actual |
| 7399 | 950.00 | 2022-11-07 | 61 | 5 | 6 | Budget |
| 31316 | 3657.46 | 2024-09-06 | 61 | 6 | 13 | Actual |
| 28767 | 1710.37 | 2024-07-07 | 61 | 4 | 11 | Actual |
| 26703 | 1783.74 | 2024-05-06 | 61 | 1 | 13 | Actual |
| 35867 | 3657.46 | 2025-01-05 | 61 | 6 | 13 | Actual |
| 34277 | 4132.98 | 2024-12-07 | 61 | 6 | 8 | Actual |
| 8575 | 1300.00 | 2022-12-08 | 61 | 6 | 6 | Budget |
| 33002 | 8344.00 | 2024-11-06 | 61 | 1 | 7 | Actual |
| 39081 | 2775.28 | 2025-04-07 | 61 | 6 | 11 | Actual |
| 2961 | 1500.00 | 2022-07-08 | 61 | 6 | 6 | Budget |
| 24334 | 690.13 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 4355 | 1900.00 | 2022-08-07 | 61 | 2 | 8 | Budget |
| 861 | 3172.00 | 2022-05-07 | 61 | 6 | 7 | Actual |
| 23504 | 301.83 | 2024-02-05 | 61 | 1 | 12 | Actual |
| 29336 | 5069.00 | 2024-08-06 | 61 | 1 | 5 | Actual |
| 10344 | 2800.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 26730 | 4694.32 | 2024-05-06 | 61 | 2 | 13 | Actual |
| 37107 | 4444.00 | 2025-03-07 | 61 | 6 | 3 | Actual |
| 3617 | 2600.00 | 2022-08-07 | 61 | 6 | 4 | Budget |
| 6604 | 1900.00 | 2022-10-07 | 61 | 2 | 8 | Budget |
Generated 2025-06-06 20:00:18.107 UTC