[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 800 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3935 | 1815.00 | 2022-08-05 | 61 | 3 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-06 | 61 | 1 | 5 | Budget |
| 4225 | 2802.00 | 2022-08-05 | 61 | 6 | 7 | Actual |
| 1788 | 850.00 | 2022-06-05 | 61 | 5 | 6 | Budget |
| 23713 | 5815.00 | 2024-03-04 | 61 | 1 | 4 | Actual |
| 31167 | 813.54 | 2024-09-04 | 61 | 2 | 12 | Actual |
| 35370 | 8619.42 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 6985 | 2400.00 | 2022-11-05 | 61 | 6 | 4 | Budget |
| 33624 | 7880.00 | 2024-12-05 | 61 | 1 | 3 | Actual |
| 2172 | 1400.00 | 2022-06-05 | 61 | 6 | 8 | Budget |
| 8575 | 1300.00 | 2022-12-06 | 61 | 6 | 6 | Budget |
| 25682 | 7952.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 28382 | 1454.00 | 2024-07-05 | 61 | 5 | 6 | Actual |
| 15698 | 4784.00 | 2023-07-06 | 61 | 1 | 5 | Actual |
| 30495 | 5603.00 | 2024-09-04 | 61 | 6 | 5 | Actual |
| 20350 | 617.79 | 2023-11-05 | 61 | 3 | 11 | Actual |
| 9311 | 3000.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
| 35836 | 3815.36 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 11080 | 2446.58 | 2023-02-03 | 61 | 2 | 8 | Actual |
| 13884 | 1567.00 | 2023-05-05 | 61 | 4 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-05 | 61 | 3 | 11 | Actual |
| 19207 | 4351.16 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-05 | 61 | 2 | 8 | Budget |
| 22024 | 1224.00 | 2024-01-03 | 61 | 5 | 6 | Actual |
Generated 2025-06-04 15:45:12.933 UTC