[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 908 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31736 | 3524.00 | 2024-10-07 | 61 | 3 | 6 | Actual |
| 38530 | 1994.00 | 2025-04-08 | 61 | 1 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-08 | 61 | 6 | 5 | Budget |
| 25447 | 640.13 | 2024-04-07 | 61 | 5 | 11 | Actual |
| 28740 | 2348.68 | 2024-07-08 | 61 | 3 | 11 | Actual |
| 36045 | 8340.00 | 2025-02-06 | 61 | 1 | 4 | Actual |
| 6182 | 2434.00 | 2022-10-08 | 61 | 3 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-08 | 61 | 6 | 6 | Budget |
| 34246 | 4531.47 | 2024-12-08 | 61 | 2 | 8 | Actual |
| 35809 | 1390.75 | 2025-01-06 | 61 | 1 | 13 | Actual |
| 8799 | 5134.51 | 2022-12-09 | 61 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-08 | 61 | 1 | 8 | Actual |
| 12912 | 3000.00 | 2023-04-08 | 61 | 3 | 6 | Budget |
| 38760 | 5046.00 | 2025-04-08 | 61 | 6 | 7 | Actual |
| 1742 | 1671.00 | 2022-06-08 | 61 | 4 | 6 | Actual |
| 7255 | 850.00 | 2022-11-08 | 61 | 2 | 6 | Budget |
| 4820 | 3100.00 | 2022-09-08 | 61 | 1 | 5 | Budget |
| 36898 | 3796.57 | 2025-02-06 | 61 | 6 | 12 | Actual |
| 8189 | 3000.00 | 2022-12-09 | 61 | 1 | 5 | Budget |
| 5477 | 1900.00 | 2022-09-08 | 61 | 2 | 8 | Budget |
| 16141 | 6198.17 | 2023-07-09 | 61 | 6 | 8 | Actual |
| 12913 | 3071.00 | 2023-04-08 | 61 | 3 | 6 | Actual |
| 1846 | 1335.00 | 2022-06-08 | 61 | 6 | 6 | Actual |
| 5805 | 4900.00 | 2022-10-08 | 61 | 1 | 4 | Budget |
Generated 2025-06-07 18:34:19.558 UTC