[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 886 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11735 | 950.00 | 2023-02-22 | 61 | 2 | 6 | Budget |
| 12486 | 650.00 | 2023-03-25 | 61 | 7 | 3 | Budget |
| 29123 | 6626.00 | 2024-07-24 | 61 | 1 | 3 | Actual |
| 18913 | 2551.00 | 2023-09-24 | 61 | 3 | 6 | Actual |
| 34337 | 3631.68 | 2024-11-24 | 61 | 1 | 11 | Actual |
| 521 | 550.00 | 2022-04-24 | 61 | 2 | 6 | Budget |
| 20552 | 435.87 | 2023-10-25 | 61 | 6 | 12 | Actual |
| 473 | 1800.00 | 2022-04-24 | 61 | 1 | 6 | Budget |
| 4961 | 1800.00 | 2022-08-25 | 61 | 1 | 6 | Budget |
| 26518 | 327.36 | 2024-04-23 | 61 | 5 | 11 | Actual |
| 1317 | 4000.00 | 2022-05-25 | 61 | 1 | 4 | Budget |
| 34927 | 7878.00 | 2024-12-23 | 61 | 6 | 4 | Actual |
| 29779 | 4731.47 | 2024-07-24 | 61 | 6 | 8 | Actual |
| 26075 | 2020.00 | 2024-04-23 | 61 | 4 | 6 | Actual |
| 1374 | 1965.00 | 2022-05-25 | 61 | 6 | 4 | Actual |
| 35161 | 1783.00 | 2024-12-23 | 61 | 4 | 6 | Actual |
| 8188 | 3296.00 | 2022-11-25 | 61 | 1 | 5 | Actual |
| 8985 | 2400.00 | 2022-12-23 | 61 | 1 | 3 | Budget |
| 1985 | 2545.00 | 2022-05-25 | 61 | 6 | 7 | Actual |
| 26550 | 1292.27 | 2024-04-23 | 61 | 6 | 11 | Actual |
| 38316 | 1417.00 | 2025-03-25 | 61 | 7 | 3 | Actual |
| 37518 | 2060.00 | 2025-02-22 | 61 | 6 | 6 | Actual |
| 29719 | 11045.23 | 2024-07-24 | 61 | 1 | 8 | Actual |
| 13204 | 3300.00 | 2023-03-25 | 61 | 6 | 7 | Budget |
Generated 2025-05-24 22:45:16.160 UTC