[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 788 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15303 | 1645.47 | 2023-06-07 | 61 | 4 | 11 | Actual |
| 19701 | 6712.00 | 2023-11-07 | 61 | 1 | 4 | Actual |
| 10948 | 2930.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 33508 | 2438.14 | 2024-11-06 | 61 | 1 | 13 | Actual |
| 31139 | 2630.60 | 2024-09-06 | 61 | 1 | 12 | Actual |
| 7723 | 1800.00 | 2022-11-07 | 61 | 2 | 8 | Budget |
| 8575 | 1300.00 | 2022-12-08 | 61 | 6 | 6 | Budget |
| 27261 | 1639.00 | 2024-06-06 | 61 | 6 | 6 | Actual |
| 38530 | 1994.00 | 2025-04-07 | 61 | 1 | 6 | Actual |
| 20295 | 2125.27 | 2023-11-07 | 61 | 1 | 11 | Actual |
| 4550 | 1172.00 | 2022-09-07 | 61 | 6 | 3 | Actual |
| 8521 | 1420.00 | 2022-12-08 | 61 | 5 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-08 | 61 | 6 | 4 | Actual |
| 8658 | 4185.00 | 2022-12-08 | 61 | 1 | 7 | Actual |
| 37844 | 1924.20 | 2025-03-07 | 61 | 3 | 11 | Actual |
| 11546 | 4200.00 | 2023-03-07 | 61 | 1 | 5 | Budget |
| 3837 | 1800.00 | 2022-08-07 | 61 | 1 | 6 | Budget |
| 29626 | 7301.00 | 2024-08-06 | 61 | 1 | 7 | Actual |
| 33956 | 855.00 | 2024-12-07 | 61 | 2 | 6 | Actual |
| 332 | 2700.00 | 2022-05-07 | 61 | 1 | 5 | Budget |
| 22147 | 5203.00 | 2024-01-05 | 61 | 6 | 7 | Actual |
| 11735 | 950.00 | 2023-03-07 | 61 | 2 | 6 | Budget |
| 38049 | 3796.57 | 2025-03-07 | 61 | 6 | 12 | Actual |
| 29747 | 5646.64 | 2024-08-06 | 61 | 2 | 8 | Actual |
Generated 2025-06-06 03:51:02.850 UTC