[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 68 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30965 | 3849.77 | 2024-08-24 | 61 | 1 | 11 | Actual |
| 9831 | 2300.00 | 2022-12-23 | 61 | 6 | 7 | Budget |
| 12205 | 2407.19 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-05-25 | 61 | 6 | 8 | Budget |
| 30845 | 12036.15 | 2024-08-24 | 61 | 1 | 8 | Actual |
| 2441 | 4000.00 | 2022-06-25 | 61 | 1 | 4 | Budget |
| 21351 | 846.52 | 2023-11-25 | 61 | 2 | 11 | Actual |
| 39288 | 4145.19 | 2025-03-25 | 61 | 2 | 13 | Actual |
| 35080 | 3033.00 | 2024-12-23 | 61 | 1 | 6 | Actual |
| 17461 | 97.57 | 2023-07-25 | 61 | 2 | 12 | Actual |
| 15161 | 4881.48 | 2023-05-25 | 61 | 6 | 8 | Actual |
| 2442 | 3414.00 | 2022-06-25 | 61 | 1 | 4 | Actual |
| 6134 | 850.00 | 2022-09-24 | 61 | 2 | 6 | Budget |
| 26730 | 4694.32 | 2024-04-23 | 61 | 2 | 13 | Actual |
| 34866 | 2219.00 | 2024-12-23 | 61 | 7 | 3 | Actual |
| 7864 | 2178.00 | 2022-11-25 | 61 | 1 | 3 | Actual |
| 15818 | 606.00 | 2023-06-25 | 61 | 2 | 6 | Actual |
| 21825 | 6069.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 12346 | 2600.00 | 2023-03-25 | 61 | 1 | 3 | Budget |
| 31736 | 3524.00 | 2024-09-23 | 61 | 3 | 6 | Actual |
| 28740 | 2348.68 | 2024-06-24 | 61 | 3 | 11 | Actual |
| 10018 | 3092.05 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-06-25 | 61 | 2 | 8 | Actual |
| 26464 | 1362.49 | 2024-04-23 | 61 | 3 | 11 | Actual |
Generated 2025-05-25 02:24:26.168 UTC