[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 815 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12262 | 3398.11 | 2023-03-09 | 61 | 6 | 8 | Actual |
| 5290 | 3700.00 | 2022-09-09 | 61 | 1 | 7 | Budget |
| 26316 | 7660.31 | 2024-05-08 | 61 | 2 | 8 | Actual |
| 11687 | 2886.00 | 2023-03-09 | 61 | 1 | 6 | Actual |
| 10707 | 1932.00 | 2023-02-07 | 61 | 4 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-09 | 61 | 6 | 8 | Actual |
| 59 | 1600.00 | 2022-05-09 | 61 | 6 | 3 | Budget |
| 26643 | 489.07 | 2024-05-08 | 61 | 6 | 12 | Actual |
| 2393 | 480.00 | 2022-07-10 | 61 | 7 | 3 | Budget |
| 10481 | 2600.00 | 2023-02-07 | 61 | 6 | 5 | Budget |
| 34277 | 4132.98 | 2024-12-09 | 61 | 6 | 8 | Actual |
| 25447 | 640.13 | 2024-04-08 | 61 | 5 | 11 | Actual |
| 16823 | 3033.00 | 2023-08-09 | 61 | 1 | 6 | Actual |
| 23001 | 1287.00 | 2024-02-07 | 61 | 5 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-10 | 61 | 1 | 5 | Actual |
| 18202 | 6136.04 | 2023-09-09 | 61 | 6 | 8 | Actual |
| 25538 | 193.32 | 2024-04-08 | 61 | 1 | 12 | Actual |
| 10019 | 1200.00 | 2023-01-07 | 61 | 6 | 8 | Budget |
| 4493 | 1900.00 | 2022-09-09 | 61 | 1 | 3 | Budget |
| 23626 | 5522.00 | 2024-03-08 | 61 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2023-02-07 | 61 | 6 | 3 | Actual |
| 27880 | 5466.27 | 2024-06-08 | 61 | 2 | 13 | Actual |
| 11219 | 2600.00 | 2023-03-09 | 61 | 1 | 3 | Budget |
| 6556 | 4146.61 | 2022-10-09 | 61 | 1 | 8 | Actual |
Generated 2025-06-08 09:46:11.146 UTC