[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 773 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28356 | 1497.00 | 2024-07-11 | 61 | 4 | 6 | Actual |
| 4493 | 1900.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
| 4307 | 3300.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
| 26730 | 4694.32 | 2024-05-10 | 61 | 2 | 13 | Actual |
| 28565 | 10084.60 | 2024-07-11 | 61 | 1 | 8 | Actual |
| 35218 | 1786.00 | 2025-01-09 | 61 | 6 | 6 | Actual |
| 9830 | 2016.00 | 2023-01-09 | 61 | 6 | 7 | Actual |
| 31528 | 5882.00 | 2024-10-10 | 61 | 6 | 4 | Actual |
| 16823 | 3033.00 | 2023-08-11 | 61 | 1 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-11 | 61 | 6 | 3 | Actual |
| 35310 | 7804.00 | 2025-01-09 | 61 | 6 | 7 | Actual |
| 12674 | 4200.00 | 2023-04-11 | 61 | 1 | 5 | Budget |
| 14125 | 3046.59 | 2023-05-11 | 61 | 2 | 8 | Actual |
| 5010 | 892.00 | 2022-09-11 | 61 | 2 | 6 | Actual |
| 35135 | 3467.00 | 2025-01-09 | 61 | 3 | 6 | Actual |
| 388 | 2600.00 | 2022-05-11 | 61 | 6 | 5 | Budget |
| 20611 | 9314.00 | 2023-12-12 | 61 | 1 | 3 | Actual |
| 37074 | 8255.00 | 2025-03-11 | 61 | 1 | 3 | Actual |
| 35187 | 960.00 | 2025-01-09 | 61 | 5 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-09 | 61 | 1 | 3 | Actual |
| 27734 | 2627.40 | 2024-06-10 | 61 | 1 | 12 | Actual |
| 14811 | 2551.00 | 2023-06-11 | 61 | 1 | 6 | Actual |
| 33296 | 1879.52 | 2024-11-10 | 61 | 4 | 11 | Actual |
| 2632 | 2600.00 | 2022-07-12 | 61 | 6 | 5 | Budget |
Generated 2025-06-10 11:10:30.546 UTC