[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 921 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8800 | 2800.00 | 2022-12-08 | 61 | 1 | 8 | Budget |
| 9775 | 3424.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
| 5105 | 1685.00 | 2022-09-07 | 61 | 4 | 6 | Actual |
| 4737 | 2600.00 | 2022-09-07 | 61 | 6 | 4 | Budget |
| 28472 | 10013.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 38470 | 5522.00 | 2025-04-07 | 61 | 6 | 5 | Actual |
| 12157 | 5561.79 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-06 | 61 | 1 | 8 | Actual |
| 7256 | 1247.00 | 2022-11-07 | 61 | 2 | 6 | Actual |
| 23980 | 2154.00 | 2024-03-06 | 61 | 4 | 6 | Actual |
| 14301 | 1281.63 | 2023-05-07 | 61 | 4 | 11 | Actual |
| 9830 | 2016.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 21765 | 3254.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
| 21263 | 4858.75 | 2023-12-08 | 61 | 6 | 8 | Actual |
| 1929 | 3924.00 | 2022-06-07 | 61 | 1 | 7 | Actual |
| 38049 | 3796.57 | 2025-03-07 | 61 | 6 | 12 | Actual |
| 4169 | 3609.00 | 2022-08-07 | 61 | 1 | 7 | Actual |
| 3560 | 4664.00 | 2022-08-07 | 61 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2022-07-08 | 61 | 1 | 4 | Actual |
| 22921 | 544.00 | 2024-02-05 | 61 | 2 | 6 | Actual |
| 14866 | 2806.00 | 2023-06-07 | 61 | 3 | 6 | Actual |
| 3701 | 3080.00 | 2022-08-07 | 61 | 1 | 5 | Actual |
| 11275 | 1600.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 18317 | 1002.91 | 2023-09-07 | 61 | 3 | 11 | Actual |
Generated 2025-06-06 17:39:46.429 UTC