[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 83 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10661 | 3000.00 | 2023-01-24 | 61 | 3 | 6 | Budget |
| 36311 | 2243.00 | 2025-01-24 | 61 | 4 | 6 | Actual |
| 9364 | 2300.00 | 2022-12-24 | 61 | 6 | 5 | Budget |
| 27793 | 3688.06 | 2024-05-25 | 61 | 6 | 12 | Actual |
| 17854 | 3061.00 | 2023-08-26 | 61 | 1 | 6 | Actual |
| 4308 | 4455.71 | 2022-07-26 | 61 | 1 | 8 | Actual |
| 28275 | 2281.00 | 2024-06-25 | 61 | 1 | 6 | Actual |
| 3511 | 750.00 | 2022-07-26 | 61 | 7 | 3 | Budget |
| 34774 | 7632.00 | 2024-12-24 | 61 | 1 | 3 | Actual |
| 11137 | 1900.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 21231 | 4789.05 | 2023-11-26 | 61 | 2 | 8 | Actual |
| 6929 | 5100.00 | 2022-10-26 | 61 | 1 | 4 | Budget |
| 19349 | 823.11 | 2023-09-25 | 61 | 4 | 11 | Actual |
| 7208 | 2100.00 | 2022-10-26 | 61 | 1 | 6 | Budget |
| 19826 | 3512.00 | 2023-10-26 | 61 | 6 | 5 | Actual |
| 12345 | 2913.00 | 2023-03-26 | 61 | 1 | 3 | Actual |
| 38437 | 5368.00 | 2025-03-26 | 61 | 1 | 5 | Actual |
| 13614 | 4770.00 | 2023-04-25 | 61 | 1 | 4 | Actual |
| 18858 | 2372.00 | 2023-09-25 | 61 | 1 | 6 | Actual |
| 17315 | 1345.47 | 2023-07-26 | 61 | 4 | 11 | Actual |
| 12863 | 950.00 | 2023-03-26 | 61 | 2 | 6 | Budget |
| 30965 | 3849.77 | 2024-08-25 | 61 | 1 | 11 | Actual |
| 30845 | 12036.15 | 2024-08-25 | 61 | 1 | 8 | Actual |
| 33777 | 6853.00 | 2024-11-25 | 61 | 6 | 4 | Actual |
Generated 2025-05-25 15:22:19.000 UTC