[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 862 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10426 | 4200.00 | 2023-02-18 | 61 | 1 | 5 | Budget |
| 1645 | 550.00 | 2022-06-20 | 61 | 2 | 6 | Budget |
| 33094 | 7289.10 | 2024-11-19 | 61 | 1 | 8 | Actual |
| 720 | 1539.00 | 2022-05-20 | 61 | 6 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-20 | 61 | 3 | 6 | Actual |
| 10755 | 1300.00 | 2023-02-18 | 61 | 5 | 6 | Budget |
| 10661 | 3000.00 | 2023-02-18 | 61 | 3 | 6 | Budget |
| 38136 | 2650.42 | 2025-03-20 | 61 | 2 | 13 | Actual |
| 9124 | 494.00 | 2023-01-18 | 61 | 7 | 3 | Actual |
| 13830 | 668.00 | 2023-05-20 | 61 | 2 | 6 | Actual |
| 12404 | 1600.00 | 2023-04-20 | 61 | 6 | 3 | Budget |
| 9365 | 2195.00 | 2023-01-18 | 61 | 6 | 5 | Actual |
| 5059 | 2100.00 | 2022-09-20 | 61 | 3 | 6 | Budget |
| 7780 | 1655.66 | 2022-11-20 | 61 | 6 | 8 | Actual |
| 35809 | 1390.75 | 2025-01-18 | 61 | 1 | 13 | Actual |
| 8903 | 1200.00 | 2022-12-21 | 61 | 6 | 8 | Budget |
| 36520 | 8249.72 | 2025-02-18 | 61 | 1 | 8 | Actual |
| 23926 | 431.00 | 2024-03-19 | 61 | 2 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-19 | 61 | 4 | 6 | Actual |
| 21733 | 5896.00 | 2024-01-18 | 61 | 1 | 4 | Actual |
| 2860 | 1404.00 | 2022-07-21 | 61 | 4 | 6 | Actual |
| 8847 | 1800.00 | 2022-12-21 | 61 | 2 | 8 | Budget |
| 5675 | 1300.00 | 2022-10-20 | 61 | 6 | 3 | Budget |
| 15249 | 338.00 | 2023-06-20 | 61 | 2 | 11 | Actual |
Generated 2025-06-19 06:47:28.704 UTC