[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 808 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17669 | 5874.00 | 2023-08-24 | 61 | 1 | 4 | Actual |
| 804 | 3100.00 | 2022-04-23 | 61 | 1 | 7 | Budget |
| 25478 | 1802.92 | 2024-03-23 | 61 | 6 | 11 | Actual |
| 18083 | 4815.00 | 2023-08-24 | 61 | 6 | 7 | Actual |
| 6603 | 2401.13 | 2022-09-23 | 61 | 2 | 8 | Actual |
| 34036 | 1604.00 | 2024-11-23 | 61 | 5 | 6 | Actual |
| 38530 | 1994.00 | 2025-03-24 | 61 | 1 | 6 | Actual |
| 28625 | 5007.24 | 2024-06-23 | 61 | 6 | 8 | Actual |
| 23746 | 4451.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 2496 | 2666.00 | 2022-06-24 | 61 | 6 | 4 | Actual |
| 11406 | 4236.00 | 2023-02-21 | 61 | 1 | 4 | Actual |
| 32090 | 3689.13 | 2024-09-22 | 61 | 1 | 11 | Actual |
| 9172 | 5100.00 | 2022-12-22 | 61 | 1 | 4 | Budget |
| 35430 | 5549.67 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 27353 | 5829.00 | 2024-05-23 | 61 | 6 | 7 | Actual |
| 8902 | 1585.96 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 32199 | 601.83 | 2024-09-22 | 61 | 5 | 11 | Actual |
| 1133 | 2000.00 | 2022-05-24 | 61 | 1 | 3 | Budget |
| 37015 | 3643.43 | 2025-01-22 | 61 | 6 | 13 | Actual |
| 16141 | 6198.17 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 5207 | 1500.00 | 2022-08-24 | 61 | 6 | 6 | Budget |
| 719 | 1500.00 | 2022-04-23 | 61 | 6 | 6 | Budget |
| 26853 | 4779.00 | 2024-05-23 | 61 | 6 | 3 | Actual |
| 36779 | 2094.42 | 2025-01-22 | 61 | 6 | 11 | Actual |
Generated 2025-05-23 18:03:30.945 UTC