[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 688 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7781 | 1200.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 8985 | 2400.00 | 2022-12-30 | 61 | 1 | 3 | Budget |
| 191 | 4000.00 | 2022-05-01 | 61 | 1 | 4 | Budget |
| 39169 | 903.97 | 2025-04-01 | 61 | 2 | 12 | Actual |
| 3617 | 2600.00 | 2022-08-01 | 61 | 6 | 4 | Budget |
| 17909 | 3095.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-02 | 61 | 4 | 6 | Actual |
| 35809 | 1390.75 | 2024-12-30 | 61 | 1 | 13 | Actual |
| 12816 | 2000.00 | 2023-04-01 | 61 | 1 | 6 | Budget |
| 25776 | 1964.00 | 2024-04-30 | 61 | 7 | 3 | Actual |
| 32943 | 1796.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-01 | 61 | 5 | 6 | Budget |
| 29747 | 5646.64 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 38968 | 1935.90 | 2025-04-01 | 61 | 2 | 11 | Actual |
| 15605 | 4946.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 9172 | 5100.00 | 2022-12-30 | 61 | 1 | 4 | Budget |
| 35518 | 1538.02 | 2024-12-30 | 61 | 2 | 11 | Actual |
| 20377 | 1494.40 | 2023-11-01 | 61 | 4 | 11 | Actual |
| 23359 | 1056.10 | 2024-01-30 | 61 | 3 | 11 | Actual |
| 17342 | 380.55 | 2023-08-01 | 61 | 5 | 11 | Actual |
| 15101 | 8467.91 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 19322 | 614.60 | 2023-10-01 | 61 | 3 | 11 | Actual |
| 11357 | 519.00 | 2023-03-01 | 61 | 7 | 3 | Actual |
| 33214 | 3735.94 | 2024-10-31 | 61 | 1 | 11 | Actual |
Generated 2025-05-31 11:00:27.136 UTC