[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 866 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30662 | 1539.00 | 2024-09-13 | 61 | 5 | 6 | Actual |
| 30555 | 1870.00 | 2024-09-13 | 61 | 1 | 6 | Actual |
| 12346 | 2600.00 | 2023-04-14 | 61 | 1 | 3 | Budget |
| 1788 | 850.00 | 2022-06-14 | 61 | 5 | 6 | Budget |
| 17549 | 8639.00 | 2023-09-14 | 61 | 1 | 3 | Actual |
| 38165 | 5411.88 | 2025-03-14 | 61 | 6 | 13 | Actual |
| 21614 | 9449.00 | 2024-01-12 | 61 | 1 | 3 | Actual |
| 4225 | 2802.00 | 2022-08-14 | 61 | 6 | 7 | Actual |
| 27911 | 5246.96 | 2024-06-13 | 61 | 6 | 13 | Actual |
| 2067 | 3000.00 | 2022-06-14 | 61 | 1 | 8 | Budget |
| 9123 | 480.00 | 2023-01-12 | 61 | 7 | 3 | Budget |
| 32591 | 1733.00 | 2024-11-13 | 61 | 7 | 3 | Actual |
| 4224 | 2700.00 | 2022-08-14 | 61 | 6 | 7 | Budget |
| 3102 | 2500.00 | 2022-07-15 | 61 | 6 | 7 | Budget |
| 6085 | 1572.00 | 2022-10-14 | 61 | 1 | 6 | Actual |
| 11031 | 3600.00 | 2023-02-12 | 61 | 1 | 8 | Budget |
| 8377 | 907.00 | 2022-12-15 | 61 | 2 | 6 | Actual |
| 4820 | 3100.00 | 2022-09-14 | 61 | 1 | 5 | Budget |
| 36958 | 2597.79 | 2025-02-12 | 61 | 1 | 13 | Actual |
| 32652 | 6592.00 | 2024-11-13 | 61 | 6 | 4 | Actual |
| 30041 | 532.68 | 2024-08-13 | 61 | 2 | 12 | Actual |
| 9496 | 630.00 | 2023-01-12 | 61 | 2 | 6 | Actual |
| 15698 | 4784.00 | 2023-07-15 | 61 | 1 | 5 | Actual |
| 29953 | 1824.20 | 2024-08-13 | 61 | 6 | 11 | Actual |
Generated 2025-06-13 19:00:30.216 UTC