[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 740 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5618 | 2079.00 | 2022-10-06 | 61 | 1 | 3 | Actual |
| 2068 | 4276.92 | 2022-06-06 | 61 | 1 | 8 | Actual |
| 38437 | 5368.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 25246 | 4267.83 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 2763 | 550.00 | 2022-07-07 | 61 | 2 | 6 | Budget |
| 4549 | 1300.00 | 2022-09-06 | 61 | 6 | 3 | Budget |
| 6661 | 2073.85 | 2022-10-06 | 61 | 6 | 8 | Actual |
| 8330 | 2100.00 | 2022-12-07 | 61 | 1 | 6 | Budget |
| 6472 | 2700.00 | 2022-10-06 | 61 | 6 | 7 | Budget |
| 3981 | 1500.00 | 2022-08-06 | 61 | 4 | 6 | Budget |
| 28946 | 3479.55 | 2024-07-06 | 61 | 6 | 12 | Actual |
| 2255 | 2000.00 | 2022-07-07 | 61 | 1 | 3 | Budget |
| 13336 | 1600.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 37871 | 2989.11 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 34446 | 775.24 | 2024-12-06 | 61 | 5 | 11 | Actual |
| 25125 | 7068.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 30495 | 5603.00 | 2024-09-05 | 61 | 6 | 5 | Actual |
| 32199 | 601.83 | 2024-10-05 | 61 | 5 | 11 | Actual |
| 31788 | 1105.00 | 2024-10-05 | 61 | 5 | 6 | Actual |
| 32591 | 1733.00 | 2024-11-05 | 61 | 7 | 3 | Actual |
| 37844 | 1924.20 | 2025-03-06 | 61 | 3 | 11 | Actual |
| 5806 | 5875.00 | 2022-10-06 | 61 | 1 | 4 | Actual |
| 5535 | 1901.12 | 2022-09-06 | 61 | 6 | 8 | Actual |
| 38968 | 1935.90 | 2025-04-06 | 61 | 2 | 11 | Actual |
Generated 2025-06-05 16:16:13.832 UTC