[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 883 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8049 | 5100.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 28356 | 1497.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 5009 | 850.00 | 2022-09-03 | 61 | 2 | 6 | Budget |
| 15898 | 1893.00 | 2023-07-04 | 61 | 5 | 6 | Actual |
| 20997 | 2472.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 32532 | 3718.00 | 2024-11-02 | 61 | 6 | 3 | Actual |
| 31047 | 1815.69 | 2024-09-02 | 61 | 4 | 11 | Actual |
| 7676 | 3819.33 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 26611 | 489.07 | 2024-05-02 | 61 | 1 | 12 | Actual |
| 2764 | 437.00 | 2022-07-04 | 61 | 2 | 6 | Actual |
| 5675 | 1300.00 | 2022-10-03 | 61 | 6 | 3 | Budget |
| 21203 | 11781.60 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 8575 | 1300.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 6930 | 5702.00 | 2022-11-03 | 61 | 1 | 4 | Actual |
| 15426 | 325.23 | 2023-06-03 | 61 | 6 | 12 | Actual |
| 332 | 2700.00 | 2022-05-03 | 61 | 1 | 5 | Budget |
| 27853 | 1822.34 | 2024-06-02 | 61 | 1 | 13 | Actual |
| 26940 | 8750.00 | 2024-06-02 | 61 | 1 | 4 | Actual |
| 16109 | 3890.55 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 35310 | 7804.00 | 2025-01-01 | 61 | 6 | 7 | Actual |
| 389 | 2038.00 | 2022-05-03 | 61 | 6 | 5 | Actual |
| 23386 | 1117.80 | 2024-02-01 | 61 | 4 | 11 | Actual |
Generated 2025-06-02 15:09:46.105 UTC