[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 715 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1788 | 850.00 | 2022-06-19 | 61 | 5 | 6 | Budget |
| 37844 | 1924.20 | 2025-03-19 | 61 | 3 | 11 | Actual |
| 4168 | 3700.00 | 2022-08-19 | 61 | 1 | 7 | Budget |
| 15518 | 7436.00 | 2023-07-20 | 61 | 6 | 3 | Actual |
| 34894 | 7722.00 | 2025-01-17 | 61 | 1 | 4 | Actual |
| 12404 | 1600.00 | 2023-04-19 | 61 | 6 | 3 | Budget |
| 22408 | 1708.24 | 2024-01-17 | 61 | 4 | 11 | Actual |
| 8426 | 3300.00 | 2022-12-20 | 61 | 3 | 6 | Budget |
| 38848 | 4840.57 | 2025-04-19 | 61 | 2 | 8 | Actual |
| 6472 | 2700.00 | 2022-10-19 | 61 | 6 | 7 | Budget |
| 11405 | 4100.00 | 2023-03-19 | 61 | 1 | 4 | Budget |
| 18858 | 2372.00 | 2023-10-19 | 61 | 1 | 6 | Actual |
| 35080 | 3033.00 | 2025-01-17 | 61 | 1 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-17 | 61 | 6 | 3 | Actual |
| 24983 | 2679.00 | 2024-04-18 | 61 | 3 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-17 | 61 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-18 | 61 | 1 | 8 | Actual |
| 13708 | 6317.00 | 2023-05-19 | 61 | 1 | 5 | Actual |
| 16283 | 1223.12 | 2023-07-20 | 61 | 4 | 11 | Actual |
| 33565 | 5604.87 | 2024-11-18 | 61 | 6 | 13 | Actual |
| 27320 | 8585.00 | 2024-06-18 | 61 | 1 | 7 | Actual |
| 6003 | 2600.00 | 2022-10-19 | 61 | 6 | 5 | Budget |
| 10563 | 2000.00 | 2023-02-17 | 61 | 1 | 6 | Budget |
| 20764 | 3709.00 | 2023-12-20 | 61 | 6 | 4 | Actual |
Generated 2025-06-18 10:07:26.726 UTC