[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 876 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35690 | 2124.20 | 2025-01-02 | 61 | 1 | 12 | Actual |
| 8473 | 1404.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
| 23413 | 363.53 | 2024-02-02 | 61 | 5 | 11 | Actual |
| 10661 | 3000.00 | 2023-02-02 | 61 | 3 | 6 | Budget |
| 7305 | 3307.00 | 2022-11-04 | 61 | 3 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 11137 | 1900.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 2115 | 1500.00 | 2022-06-04 | 61 | 2 | 8 | Budget |
| 23386 | 1117.80 | 2024-02-02 | 61 | 4 | 11 | Actual |
| 17961 | 835.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 31819 | 1924.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 32745 | 5317.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 6134 | 850.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 26101 | 1279.00 | 2024-05-03 | 61 | 5 | 6 | Actual |
| 19322 | 614.60 | 2023-10-04 | 61 | 3 | 11 | Actual |
| 20943 | 850.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 719 | 1500.00 | 2022-05-04 | 61 | 6 | 6 | Budget |
| 19376 | 712.47 | 2023-10-04 | 61 | 5 | 11 | Actual |
| 7593 | 2611.00 | 2022-11-04 | 61 | 6 | 7 | Actual |
| 19349 | 823.11 | 2023-10-04 | 61 | 4 | 11 | Actual |
| 36867 | 410.34 | 2025-02-02 | 61 | 2 | 12 | Actual |
| 11547 | 4444.00 | 2023-03-04 | 61 | 1 | 5 | Actual |
| 7068 | 3000.00 | 2022-11-04 | 61 | 1 | 5 | Budget |
Generated 2025-06-04 02:01:19.254 UTC