[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 92 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2393 | 480.00 | 2022-07-21 | 61 | 7 | 3 | Budget |
| 10287 | 4100.00 | 2023-02-18 | 61 | 1 | 4 | Budget |
| 38165 | 5411.88 | 2025-03-20 | 61 | 6 | 13 | Actual |
| 5208 | 1310.00 | 2022-09-20 | 61 | 6 | 6 | Actual |
| 5862 | 2560.00 | 2022-10-20 | 61 | 6 | 4 | Actual |
| 2256 | 2178.00 | 2022-07-21 | 61 | 1 | 3 | Actual |
| 27473 | 3823.88 | 2024-06-19 | 61 | 6 | 8 | Actual |
| 5058 | 2527.00 | 2022-09-20 | 61 | 3 | 6 | Actual |
| 30993 | 978.44 | 2024-09-19 | 61 | 2 | 11 | Actual |
| 37871 | 2989.11 | 2025-03-20 | 61 | 4 | 11 | Actual |
| 6800 | 1254.00 | 2022-11-20 | 61 | 6 | 3 | Actual |
| 22354 | 916.73 | 2024-01-18 | 61 | 2 | 11 | Actual |
| 31736 | 3524.00 | 2024-10-19 | 61 | 3 | 6 | Actual |
| 17641 | 913.00 | 2023-09-20 | 61 | 7 | 3 | Actual |
| 15129 | 3005.68 | 2023-06-20 | 61 | 2 | 8 | Actual |
| 6183 | 2100.00 | 2022-10-20 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2022-07-21 | 61 | 3 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-20 | 61 | 1 | 13 | Actual |
| 9592 | 1600.00 | 2023-01-18 | 61 | 4 | 6 | Budget |
| 17288 | 1099.72 | 2023-08-20 | 61 | 3 | 11 | Actual |
| 26518 | 327.36 | 2024-05-19 | 61 | 5 | 11 | Actual |
| 25366 | 424.17 | 2024-04-19 | 61 | 2 | 11 | Actual |
| 32805 | 2601.00 | 2024-11-19 | 61 | 1 | 6 | Actual |
| 22147 | 5203.00 | 2024-01-18 | 61 | 6 | 7 | Actual |
Generated 2025-06-19 13:07:53.624 UTC