[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 707 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19913 | 1000.00 | 2023-11-01 | 61 | 2 | 6 | Actual |
| 11079 | 1600.00 | 2023-01-30 | 61 | 2 | 8 | Budget |
| 20916 | 2561.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 27911 | 5246.96 | 2024-05-31 | 61 | 6 | 13 | Actual |
| 38530 | 1994.00 | 2025-04-01 | 61 | 1 | 6 | Actual |
| 2859 | 1500.00 | 2022-07-02 | 61 | 4 | 6 | Budget |
| 31139 | 2630.60 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 2906 | 850.00 | 2022-07-02 | 61 | 5 | 6 | Budget |
| 191 | 4000.00 | 2022-05-01 | 61 | 1 | 4 | Budget |
| 23332 | 1009.29 | 2024-01-30 | 61 | 2 | 11 | Actual |
| 29659 | 5250.00 | 2024-07-31 | 61 | 6 | 7 | Actual |
| 11785 | 3037.00 | 2023-03-01 | 61 | 3 | 6 | Actual |
| 16850 | 637.00 | 2023-08-01 | 61 | 2 | 6 | Actual |
| 143 | 480.00 | 2022-05-01 | 61 | 7 | 3 | Budget |
| 32712 | 6066.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 23746 | 4451.00 | 2024-02-29 | 61 | 6 | 4 | Actual |
| 8378 | 850.00 | 2022-12-02 | 61 | 2 | 6 | Budget |
| 1929 | 3924.00 | 2022-06-01 | 61 | 1 | 7 | Actual |
| 8002 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 25776 | 1964.00 | 2024-04-30 | 61 | 7 | 3 | Actual |
| 9365 | 2195.00 | 2022-12-30 | 61 | 6 | 5 | Actual |
| 7255 | 850.00 | 2022-11-01 | 61 | 2 | 6 | Budget |
| 28003 | 4906.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 33296 | 1879.52 | 2024-10-31 | 61 | 4 | 11 | Actual |
Generated 2025-05-31 16:14:07.698 UTC