[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 670 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5618 | 2079.00 | 2022-10-04 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2023-02-02 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2022-09-04 | 61 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
| 21323 | 1849.73 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 38557 | 785.00 | 2025-04-04 | 61 | 2 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-03 | 61 | 2 | 13 | Actual |
| 15731 | 4514.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
| 9914 | 4801.17 | 2023-01-02 | 61 | 1 | 8 | Actual |
| 191 | 4000.00 | 2022-05-04 | 61 | 1 | 4 | Budget |
| 10481 | 2600.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
| 247 | 2000.00 | 2022-05-04 | 61 | 6 | 4 | Budget |
| 10892 | 4035.00 | 2023-02-02 | 61 | 1 | 7 | Actual |
| 9042 | 1300.00 | 2023-01-02 | 61 | 6 | 3 | Budget |
| 24215 | 5690.58 | 2024-03-03 | 61 | 2 | 8 | Actual |
| 9364 | 2300.00 | 2023-01-02 | 61 | 6 | 5 | Budget |
| 18403 | 1139.08 | 2023-09-04 | 61 | 6 | 11 | Actual |
| 29779 | 4731.47 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 35690 | 2124.20 | 2025-01-02 | 61 | 1 | 12 | Actual |
| 30495 | 5603.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 10893 | 3900.00 | 2023-02-02 | 61 | 1 | 7 | Budget |
| 10949 | 3300.00 | 2023-02-02 | 61 | 6 | 7 | Budget |
| 2907 | 1040.00 | 2022-07-05 | 61 | 5 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
Generated 2025-06-03 10:11:23.025 UTC