[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 890 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12016 | 3900.00 | 2023-03-15 | 61 | 1 | 7 | Budget |
| 30965 | 3849.77 | 2024-09-14 | 61 | 1 | 11 | Actual |
| 27261 | 1639.00 | 2024-06-14 | 61 | 6 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 25125 | 7068.00 | 2024-04-14 | 61 | 1 | 7 | Actual |
| 7352 | 1942.00 | 2022-11-15 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2022-07-16 | 61 | 5 | 6 | Budget |
| 15221 | 2200.80 | 2023-06-15 | 61 | 1 | 11 | Actual |
| 21323 | 1849.73 | 2023-12-16 | 61 | 1 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 31020 | 2821.02 | 2024-09-14 | 61 | 3 | 11 | Actual |
| 35135 | 3467.00 | 2025-01-13 | 61 | 3 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-15 | 61 | 1 | 8 | Actual |
| 12675 | 4417.00 | 2023-04-15 | 61 | 1 | 5 | Actual |
| 1845 | 1500.00 | 2022-06-15 | 61 | 6 | 6 | Budget |
| 33624 | 7880.00 | 2024-12-15 | 61 | 1 | 3 | Actual |
| 22147 | 5203.00 | 2024-01-13 | 61 | 6 | 7 | Actual |
| 8049 | 5100.00 | 2022-12-16 | 61 | 1 | 4 | Budget |
| 8985 | 2400.00 | 2023-01-13 | 61 | 1 | 3 | Budget |
| 15791 | 2185.00 | 2023-07-16 | 61 | 1 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-15 | 61 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-15 | 61 | 1 | 8 | Actual |
| 19322 | 614.60 | 2023-10-15 | 61 | 3 | 11 | Actual |
| 14751 | 2975.00 | 2023-06-15 | 61 | 6 | 5 | Actual |
Generated 2025-06-14 11:26:07.692 UTC