[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 93 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12075 | 3300.00 | 2023-03-24 | 61 | 6 | 7 | Budget |
| 33869 | 5963.00 | 2024-12-24 | 61 | 6 | 5 | Actual |
| 473 | 1800.00 | 2022-05-24 | 61 | 1 | 6 | Budget |
| 17342 | 380.55 | 2023-08-24 | 61 | 5 | 11 | Actual |
| 17854 | 3061.00 | 2023-09-24 | 61 | 1 | 6 | Actual |
| 33837 | 7130.00 | 2024-12-24 | 61 | 1 | 5 | Actual |
| 26226 | 7223.00 | 2024-05-23 | 61 | 6 | 7 | Actual |
| 25066 | 1876.00 | 2024-04-23 | 61 | 6 | 6 | Actual |
| 29456 | 872.00 | 2024-08-23 | 61 | 2 | 6 | Actual |
| 6331 | 1482.00 | 2022-10-24 | 61 | 6 | 6 | Actual |
| 8520 | 950.00 | 2022-12-25 | 61 | 5 | 6 | Budget |
| 23504 | 301.83 | 2024-02-22 | 61 | 1 | 12 | Actual |
| 31079 | 1996.54 | 2024-09-23 | 61 | 6 | 11 | Actual |
| 25715 | 7610.00 | 2024-05-23 | 61 | 6 | 3 | Actual |
| 36722 | 1993.35 | 2025-02-22 | 61 | 4 | 11 | Actual |
| 26518 | 327.36 | 2024-05-23 | 61 | 5 | 11 | Actual |
| 10708 | 1900.00 | 2023-02-22 | 61 | 4 | 6 | Budget |
| 32199 | 601.83 | 2024-10-23 | 61 | 5 | 11 | Actual |
| 1597 | 1800.00 | 2022-06-24 | 61 | 1 | 6 | Budget |
| 1134 | 2402.00 | 2022-06-24 | 61 | 1 | 3 | Actual |
| 13741 | 2709.00 | 2023-05-24 | 61 | 6 | 5 | Actual |
| 12960 | 1900.00 | 2023-04-24 | 61 | 4 | 6 | Budget |
| 33002 | 8344.00 | 2024-11-23 | 61 | 1 | 7 | Actual |
| 8902 | 1585.96 | 2022-12-25 | 61 | 6 | 8 | Actual |
Generated 2025-06-23 06:38:36.381 UTC