[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 814 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26611 | 489.07 | 2024-05-18 | 61 | 1 | 12 | Actual |
| 27353 | 5829.00 | 2024-06-18 | 61 | 6 | 7 | Actual |
| 24623 | 9719.00 | 2024-04-18 | 61 | 1 | 3 | Actual |
| 25932 | 4071.00 | 2024-05-18 | 61 | 6 | 5 | Actual |
| 36640 | 3313.59 | 2025-02-17 | 61 | 1 | 11 | Actual |
| 7454 | 1300.00 | 2022-11-19 | 61 | 6 | 6 | Budget |
| 8521 | 1420.00 | 2022-12-20 | 61 | 5 | 6 | Actual |
| 12262 | 3398.11 | 2023-03-19 | 61 | 6 | 8 | Actual |
| 14918 | 1685.00 | 2023-06-19 | 61 | 5 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-19 | 61 | 3 | 6 | Budget |
| 23839 | 4017.00 | 2024-03-18 | 61 | 6 | 5 | Actual |
| 4737 | 2600.00 | 2022-09-19 | 61 | 6 | 4 | Budget |
| 18083 | 4815.00 | 2023-09-19 | 61 | 6 | 7 | Actual |
| 19267 | 3016.77 | 2023-10-19 | 61 | 1 | 11 | Actual |
| 32532 | 3718.00 | 2024-11-18 | 61 | 6 | 3 | Actual |
| 5430 | 7201.22 | 2022-09-19 | 61 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-20 | 61 | 6 | 8 | Actual |
| 6134 | 850.00 | 2022-10-19 | 61 | 2 | 6 | Budget |
| 3186 | 5352.70 | 2022-07-20 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-20 | 61 | 2 | 8 | Budget |
| 35135 | 3467.00 | 2025-01-17 | 61 | 3 | 6 | Actual |
| 21203 | 11781.60 | 2023-12-20 | 61 | 1 | 8 | Actual |
| 27880 | 5466.27 | 2024-06-18 | 61 | 2 | 13 | Actual |
| 4307 | 3300.00 | 2022-08-19 | 61 | 1 | 8 | Budget |
Generated 2025-06-18 23:25:05.620 UTC