[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 89 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11079 | 1600.00 | 2023-02-02 | 61 | 2 | 8 | Budget |
| 10611 | 950.00 | 2023-02-02 | 61 | 2 | 6 | Budget |
| 36898 | 3796.57 | 2025-02-02 | 61 | 6 | 12 | Actual |
| 36839 | 2217.82 | 2025-02-02 | 61 | 1 | 12 | Actual |
| 25565 | 111.40 | 2024-04-03 | 61 | 2 | 12 | Actual |
| 33416 | 438.00 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 333 | 3731.00 | 2022-05-04 | 61 | 1 | 5 | Actual |
| 22589 | 12038.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
| 20404 | 588.00 | 2023-11-04 | 61 | 5 | 11 | Actual |
| 26940 | 8750.00 | 2024-06-03 | 61 | 1 | 4 | Actual |
| 35398 | 5407.24 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 4550 | 1172.00 | 2022-09-04 | 61 | 6 | 3 | Actual |
| 24507 | 235.87 | 2024-03-03 | 61 | 1 | 12 | Actual |
| 7399 | 950.00 | 2022-11-04 | 61 | 5 | 6 | Budget |
| 13586 | 2120.00 | 2023-05-04 | 61 | 7 | 3 | Actual |
| 29921 | 2197.61 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 35867 | 3657.46 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 12017 | 3228.00 | 2023-03-04 | 61 | 1 | 7 | Actual |
| 21555 | 419.92 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 22709 | 4397.00 | 2024-02-02 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 32532 | 3718.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 11831 | 1951.00 | 2023-03-04 | 61 | 4 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-04 | 61 | 1 | 7 | Budget |
Generated 2025-06-04 00:36:51.339 UTC