[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 929 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12733 | 2600.00 | 2023-04-15 | 61 | 6 | 5 | Budget |
| 28794 | 298.64 | 2024-07-15 | 61 | 5 | 11 | Actual |
| 37487 | 1711.00 | 2025-03-15 | 61 | 5 | 6 | Actual |
| 248 | 2083.00 | 2022-05-15 | 61 | 6 | 4 | Actual |
| 27734 | 2627.40 | 2024-06-14 | 61 | 1 | 12 | Actual |
| 32290 | 2124.20 | 2024-10-14 | 61 | 1 | 12 | Actual |
| 19993 | 1247.00 | 2023-11-15 | 61 | 5 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-15 | 61 | 4 | 6 | Actual |
| 33448 | 3760.40 | 2024-11-14 | 61 | 6 | 12 | Actual |
| 29953 | 1824.20 | 2024-08-14 | 61 | 6 | 11 | Actual |
| 36311 | 2243.00 | 2025-02-13 | 61 | 4 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-13 | 61 | 3 | 6 | Budget |
| 19267 | 3016.77 | 2023-10-15 | 61 | 1 | 11 | Actual |
| 6743 | 2964.00 | 2022-11-15 | 61 | 1 | 3 | Actual |
| 11358 | 650.00 | 2023-03-15 | 61 | 7 | 3 | Budget |
| 25447 | 640.13 | 2024-04-14 | 61 | 5 | 11 | Actual |
| 14598 | 1137.00 | 2023-06-15 | 61 | 7 | 3 | Actual |
| 7125 | 2300.00 | 2022-11-15 | 61 | 6 | 5 | Budget |
| 28740 | 2348.68 | 2024-07-15 | 61 | 3 | 11 | Actual |
| 35187 | 960.00 | 2025-01-13 | 61 | 5 | 6 | Actual |
| 2906 | 850.00 | 2022-07-16 | 61 | 5 | 6 | Budget |
| 23980 | 2154.00 | 2024-03-14 | 61 | 4 | 6 | Actual |
| 7351 | 1600.00 | 2022-11-15 | 61 | 4 | 6 | Budget |
| 28356 | 1497.00 | 2024-07-15 | 61 | 4 | 6 | Actual |
Generated 2025-06-14 16:22:08.813 UTC