[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 833 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35518 | 1538.02 | 2025-01-07 | 61 | 2 | 11 | Actual |
| 993 | 1500.00 | 2022-05-09 | 61 | 2 | 8 | Budget |
| 31528 | 5882.00 | 2024-10-08 | 61 | 6 | 4 | Actual |
| 37577 | 7552.00 | 2025-03-09 | 61 | 1 | 7 | Actual |
| 38637 | 1387.00 | 2025-04-09 | 61 | 5 | 6 | Actual |
| 7675 | 2800.00 | 2022-11-09 | 61 | 1 | 8 | Budget |
| 27970 | 7009.00 | 2024-07-09 | 61 | 1 | 3 | Actual |
| 4879 | 2600.00 | 2022-09-09 | 61 | 6 | 5 | Budget |
| 21555 | 419.92 | 2023-12-10 | 61 | 6 | 12 | Actual |
| 38848 | 4840.57 | 2025-04-09 | 61 | 2 | 8 | Actual |
| 2442 | 3414.00 | 2022-07-10 | 61 | 1 | 4 | Actual |
| 11137 | 1900.00 | 2023-02-07 | 61 | 6 | 8 | Budget |
| 24415 | 346.51 | 2024-03-08 | 61 | 5 | 11 | Actual |
| 19673 | 2739.00 | 2023-11-09 | 61 | 7 | 3 | Actual |
| 21733 | 5896.00 | 2024-01-07 | 61 | 1 | 4 | Actual |
| 5347 | 2700.00 | 2022-09-09 | 61 | 6 | 7 | Budget |
| 23386 | 1117.80 | 2024-02-07 | 61 | 4 | 11 | Actual |
| 30013 | 2661.45 | 2024-08-08 | 61 | 1 | 12 | Actual |
| 4086 | 1928.00 | 2022-08-09 | 61 | 6 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-08 | 61 | 2 | 8 | Actual |
| 24095 | 7090.00 | 2024-03-08 | 61 | 1 | 7 | Actual |
| 9495 | 850.00 | 2023-01-07 | 61 | 2 | 6 | Budget |
| 1514 | 2600.00 | 2022-06-09 | 61 | 6 | 5 | Budget |
| 1985 | 2545.00 | 2022-06-09 | 61 | 6 | 7 | Actual |
Generated 2025-06-08 16:40:42.076 UTC