[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 936 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2961 | 1500.00 | 2022-07-04 | 61 | 6 | 6 | Budget |
| 35926 | 7880.00 | 2025-02-01 | 61 | 1 | 3 | Actual |
| 17881 | 910.00 | 2023-09-03 | 61 | 2 | 6 | Actual |
| 38760 | 5046.00 | 2025-04-03 | 61 | 6 | 7 | Actual |
| 23304 | 1706.11 | 2024-02-01 | 61 | 1 | 11 | Actual |
| 1373 | 2000.00 | 2022-06-03 | 61 | 6 | 4 | Budget |
| 26409 | 2057.18 | 2024-05-02 | 61 | 1 | 11 | Actual |
| 30693 | 1819.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 2172 | 1400.00 | 2022-06-03 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-10-03 | 61 | 6 | 8 | Actual |
| 30662 | 1539.00 | 2024-09-02 | 61 | 5 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 29064 | 2385.51 | 2024-07-03 | 61 | 6 | 13 | Actual |
| 24835 | 5119.00 | 2024-04-02 | 61 | 1 | 5 | Actual |
| 11688 | 2000.00 | 2023-03-03 | 61 | 1 | 6 | Budget |
| 27150 | 1217.00 | 2024-06-02 | 61 | 2 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-02 | 61 | 1 | 12 | Actual |
| 38344 | 9174.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
| 11219 | 2600.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 38136 | 2650.42 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 28886 | 2711.45 | 2024-07-03 | 61 | 1 | 12 | Actual |
| 12017 | 3228.00 | 2023-03-03 | 61 | 1 | 7 | Actual |
| 6881 | 480.00 | 2022-11-03 | 61 | 7 | 3 | Budget |
| 26132 | 1870.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
Generated 2025-06-02 21:27:27.968 UTC