[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 787 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9042 | 1300.00 | 2022-12-29 | 61 | 6 | 3 | Budget |
| 6603 | 2401.13 | 2022-09-30 | 61 | 2 | 8 | Actual |
| 4961 | 1800.00 | 2022-08-31 | 61 | 1 | 6 | Budget |
| 35926 | 7880.00 | 2025-01-29 | 61 | 1 | 3 | Actual |
| 1270 | 360.00 | 2022-05-31 | 61 | 7 | 3 | Actual |
| 36722 | 1993.35 | 2025-01-29 | 61 | 4 | 11 | Actual |
| 1646 | 815.00 | 2022-05-31 | 61 | 2 | 6 | Actual |
| 21765 | 3254.00 | 2023-12-29 | 61 | 6 | 4 | Actual |
| 30785 | 4531.00 | 2024-08-30 | 61 | 6 | 7 | Actual |
| 9913 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
| 33508 | 2438.14 | 2024-10-30 | 61 | 1 | 13 | Actual |
| 39261 | 1829.36 | 2025-03-31 | 61 | 1 | 13 | Actual |
| 17288 | 1099.72 | 2023-07-31 | 61 | 3 | 11 | Actual |
| 7125 | 2300.00 | 2022-10-31 | 61 | 6 | 5 | Budget |
| 10344 | 2800.00 | 2023-01-29 | 61 | 6 | 4 | Budget |
| 23212 | 3755.70 | 2024-01-29 | 61 | 2 | 8 | Actual |
| 16283 | 1223.12 | 2023-07-01 | 61 | 4 | 11 | Actual |
| 12206 | 1600.00 | 2023-02-28 | 61 | 2 | 8 | Budget |
| 26288 | 11363.41 | 2024-04-29 | 61 | 1 | 8 | Actual |
| 31736 | 3524.00 | 2024-09-29 | 61 | 3 | 6 | Actual |
| 3186 | 5352.70 | 2022-07-01 | 61 | 1 | 8 | Actual |
| 3755 | 2534.00 | 2022-07-31 | 61 | 6 | 5 | Actual |
| 16763 | 3939.00 | 2023-07-31 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2022-07-01 | 61 | 1 | 6 | Budget |
Generated 2025-05-30 04:58:44.241 UTC