[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 669 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26288 | 11363.41 | 2024-05-02 | 61 | 1 | 8 | Actual |
| 9639 | 950.00 | 2023-01-01 | 61 | 5 | 6 | Budget |
| 12485 | 801.00 | 2023-04-03 | 61 | 7 | 3 | Actual |
| 31878 | 7061.00 | 2024-10-02 | 61 | 1 | 7 | Actual |
| 2907 | 1040.00 | 2022-07-04 | 61 | 5 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-02 | 61 | 2 | 8 | Actual |
| 13064 | 1900.00 | 2023-04-03 | 61 | 6 | 6 | Budget |
| 24955 | 568.00 | 2024-04-02 | 61 | 2 | 6 | Actual |
| 12206 | 1600.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 13146 | 3900.00 | 2023-04-03 | 61 | 1 | 7 | Budget |
| 35599 | 503.96 | 2025-01-01 | 61 | 5 | 11 | Actual |
| 1456 | 2700.00 | 2022-06-03 | 61 | 1 | 5 | Budget |
| 21351 | 846.52 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 31467 | 2083.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
| 23001 | 1287.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
| 7398 | 858.00 | 2022-11-03 | 61 | 5 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 19376 | 712.47 | 2023-10-03 | 61 | 5 | 11 | Actual |
| 11136 | 2575.37 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 14247 | 364.60 | 2023-05-03 | 61 | 2 | 11 | Actual |
| 1048 | 1400.00 | 2022-05-03 | 61 | 6 | 8 | Budget |
| 2115 | 1500.00 | 2022-06-03 | 61 | 2 | 8 | Budget |
| 23626 | 5522.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 18995 | 2505.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
Generated 2025-06-02 18:19:47.676 UTC