[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 735 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16283 | 1223.12 | 2023-06-25 | 61 | 4 | 11 | Actual |
| 13064 | 1900.00 | 2023-03-25 | 61 | 6 | 6 | Budget |
| 4679 | 4900.00 | 2022-08-25 | 61 | 1 | 4 | Budget |
| 7304 | 3300.00 | 2022-10-25 | 61 | 3 | 6 | Budget |
| 5477 | 1900.00 | 2022-08-25 | 61 | 2 | 8 | Budget |
| 12263 | 1900.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
| 26437 | 1198.65 | 2024-04-23 | 61 | 2 | 11 | Actual |
| 36722 | 1993.35 | 2025-01-23 | 61 | 4 | 11 | Actual |
| 6744 | 2400.00 | 2022-10-25 | 61 | 1 | 3 | Budget |
| 16402 | 267.79 | 2023-06-25 | 61 | 1 | 12 | Actual |
| 19407 | 1782.71 | 2023-09-24 | 61 | 6 | 11 | Actual |
| 20971 | 3154.00 | 2023-11-25 | 61 | 3 | 6 | Actual |
| 33716 | 1859.00 | 2024-11-24 | 61 | 7 | 3 | Actual |
| 4168 | 3700.00 | 2022-07-25 | 61 | 1 | 7 | Budget |
| 13063 | 1971.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 30555 | 1870.00 | 2024-08-24 | 61 | 1 | 6 | Actual |
| 29276 | 6666.00 | 2024-07-24 | 61 | 6 | 4 | Actual |
| 14949 | 1917.00 | 2023-05-25 | 61 | 6 | 6 | Actual |
| 7863 | 2400.00 | 2022-11-25 | 61 | 1 | 3 | Budget |
| 27588 | 2396.55 | 2024-05-24 | 61 | 3 | 11 | Actual |
| 23713 | 5815.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 35545 | 2153.99 | 2024-12-23 | 61 | 3 | 11 | Actual |
| 25994 | 1695.00 | 2024-04-23 | 61 | 1 | 6 | Actual |
| 20404 | 588.00 | 2023-10-25 | 61 | 5 | 11 | Actual |
Generated 2025-05-25 00:21:29.760 UTC