[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 926 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1695 | 2434.00 | 2022-06-10 | 61 | 3 | 6 | Actual |
| 36580 | 4820.87 | 2025-02-08 | 61 | 6 | 8 | Actual |
| 23980 | 2154.00 | 2024-03-09 | 61 | 4 | 6 | Actual |
| 6414 | 3700.00 | 2022-10-10 | 61 | 1 | 7 | Budget |
| 37844 | 1924.20 | 2025-03-10 | 61 | 3 | 11 | Actual |
| 36230 | 2502.00 | 2025-02-08 | 61 | 1 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-10 | 61 | 6 | 6 | Actual |
| 6800 | 1254.00 | 2022-11-10 | 61 | 6 | 3 | Actual |
| 8658 | 4185.00 | 2022-12-11 | 61 | 1 | 7 | Actual |
| 25776 | 1964.00 | 2024-05-09 | 61 | 7 | 3 | Actual |
| 35080 | 3033.00 | 2025-01-08 | 61 | 1 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-08 | 61 | 1 | 7 | Actual |
| 26464 | 1362.49 | 2024-05-09 | 61 | 3 | 11 | Actual |
| 8903 | 1200.00 | 2022-12-11 | 61 | 6 | 8 | Budget |
| 27970 | 7009.00 | 2024-07-10 | 61 | 1 | 3 | Actual |
| 11276 | 1775.00 | 2023-03-10 | 61 | 6 | 3 | Actual |
| 16850 | 637.00 | 2023-08-10 | 61 | 2 | 6 | Actual |
| 17434 | 125.23 | 2023-08-10 | 61 | 1 | 12 | Actual |
| 3617 | 2600.00 | 2022-08-10 | 61 | 6 | 4 | Budget |
| 36311 | 2243.00 | 2025-02-08 | 61 | 4 | 6 | Actual |
| 28713 | 1116.74 | 2024-07-10 | 61 | 2 | 11 | Actual |
| 3102 | 2500.00 | 2022-07-11 | 61 | 6 | 7 | Budget |
| 31408 | 4510.00 | 2024-10-09 | 61 | 6 | 3 | Actual |
| 12346 | 2600.00 | 2023-04-10 | 61 | 1 | 3 | Budget |
Generated 2025-06-09 12:17:25.119 UTC