[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 847 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6799 | 1300.00 | 2022-10-25 | 61 | 6 | 3 | Budget |
| 18995 | 2505.00 | 2023-09-24 | 61 | 6 | 6 | Actual |
| 38968 | 1935.90 | 2025-03-25 | 61 | 2 | 11 | Actual |
| 11933 | 2083.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
| 24775 | 2757.00 | 2024-03-24 | 61 | 6 | 4 | Actual |
| 11220 | 2945.00 | 2023-02-22 | 61 | 1 | 3 | Actual |
| 35836 | 3815.36 | 2024-12-23 | 61 | 2 | 13 | Actual |
| 9775 | 3424.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 12206 | 1600.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 17113 | 6769.39 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 21972 | 3742.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 11784 | 3000.00 | 2023-02-22 | 61 | 3 | 6 | Budget |
| 10755 | 1300.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
| 26761 | 4925.91 | 2024-04-23 | 61 | 6 | 13 | Actual |
| 31588 | 7799.00 | 2024-09-23 | 61 | 1 | 5 | Actual |
| 5805 | 4900.00 | 2022-09-24 | 61 | 1 | 4 | Budget |
| 3 | 2000.00 | 2022-04-24 | 61 | 1 | 3 | Budget |
| 4085 | 1500.00 | 2022-07-25 | 61 | 6 | 6 | Budget |
| 20552 | 435.87 | 2023-10-25 | 61 | 6 | 12 | Actual |
| 6002 | 2545.00 | 2022-09-24 | 61 | 6 | 5 | Actual |
| 15129 | 3005.68 | 2023-05-25 | 61 | 2 | 8 | Actual |
| 10949 | 3300.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
| 15335 | 2257.18 | 2023-05-25 | 61 | 6 | 11 | Actual |
| 34894 | 7722.00 | 2024-12-23 | 61 | 1 | 4 | Actual |
Generated 2025-05-24 23:11:51.859 UTC