[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 894 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11275 | 1600.00 | 2023-03-10 | 61 | 6 | 3 | Budget |
| 14918 | 1685.00 | 2023-06-10 | 61 | 5 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-09 | 61 | 1 | 11 | Actual |
| 664 | 850.00 | 2022-05-10 | 61 | 5 | 6 | Budget |
| 23359 | 1056.10 | 2024-02-08 | 61 | 3 | 11 | Actual |
| 13288 | 3600.00 | 2023-04-10 | 61 | 1 | 8 | Budget |
| 13830 | 668.00 | 2023-05-10 | 61 | 2 | 6 | Actual |
| 35518 | 1538.02 | 2025-01-08 | 61 | 2 | 11 | Actual |
| 35080 | 3033.00 | 2025-01-08 | 61 | 1 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-09 | 61 | 4 | 11 | Actual |
| 38968 | 1935.90 | 2025-04-10 | 61 | 2 | 11 | Actual |
| 37898 | 417.79 | 2025-03-10 | 61 | 5 | 11 | Actual |
| 5617 | 1900.00 | 2022-10-10 | 61 | 1 | 3 | Budget |
| 25804 | 5456.00 | 2024-05-09 | 61 | 1 | 4 | Actual |
| 11219 | 2600.00 | 2023-03-10 | 61 | 1 | 3 | Budget |
| 20552 | 435.87 | 2023-11-10 | 61 | 6 | 12 | Actual |
| 11463 | 3141.00 | 2023-03-10 | 61 | 6 | 4 | Actual |
| 15988 | 7090.00 | 2023-07-11 | 61 | 1 | 7 | Actual |
| 4961 | 1800.00 | 2022-09-10 | 61 | 1 | 6 | Budget |
| 10708 | 1900.00 | 2023-02-08 | 61 | 4 | 6 | Budget |
| 30965 | 3849.77 | 2024-09-09 | 61 | 1 | 11 | Actual |
| 38637 | 1387.00 | 2025-04-10 | 61 | 5 | 6 | Actual |
| 24507 | 235.87 | 2024-03-09 | 61 | 1 | 12 | Actual |
| 19582 | 10713.00 | 2023-11-10 | 61 | 1 | 3 | Actual |
Generated 2025-06-09 06:21:41.093 UTC