[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 759 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10481 | 2600.00 | 2023-01-23 | 61 | 6 | 5 | Budget |
| 2764 | 437.00 | 2022-06-25 | 61 | 2 | 6 | Actual |
| 16429 | 152.89 | 2023-06-25 | 61 | 2 | 12 | Actual |
| 28090 | 6672.00 | 2024-06-24 | 61 | 1 | 4 | Actual |
| 3886 | 964.00 | 2022-07-25 | 61 | 2 | 6 | Actual |
| 26316 | 7660.31 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 9042 | 1300.00 | 2022-12-23 | 61 | 6 | 3 | Budget |
| 37789 | 3481.68 | 2025-02-22 | 61 | 1 | 11 | Actual |
| 38848 | 4840.57 | 2025-03-25 | 61 | 2 | 8 | Actual |
| 31528 | 5882.00 | 2024-09-23 | 61 | 6 | 4 | Actual |
| 23124 | 6320.00 | 2024-01-23 | 61 | 6 | 7 | Actual |
| 10288 | 4532.00 | 2023-01-23 | 61 | 1 | 4 | Actual |
| 5346 | 2116.00 | 2022-08-25 | 61 | 6 | 7 | Actual |
| 36427 | 6483.00 | 2025-01-23 | 61 | 1 | 7 | Actual |
| 38437 | 5368.00 | 2025-03-25 | 61 | 1 | 5 | Actual |
| 570 | 2300.00 | 2022-04-24 | 61 | 3 | 6 | Budget |
| 11357 | 519.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 11832 | 1900.00 | 2023-02-22 | 61 | 4 | 6 | Budget |
| 5757 | 727.00 | 2022-09-24 | 61 | 7 | 3 | Actual |
| 6229 | 1500.00 | 2022-09-24 | 61 | 4 | 6 | Budget |
| 719 | 1500.00 | 2022-04-24 | 61 | 6 | 6 | Budget |
| 11219 | 2600.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
| 5347 | 2700.00 | 2022-08-25 | 61 | 6 | 7 | Budget |
| 24215 | 5690.58 | 2024-02-22 | 61 | 2 | 8 | Actual |
Generated 2025-05-24 21:02:37.929 UTC