[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 938 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5152 | 950.00 | 2022-09-16 | 61 | 5 | 6 | Budget |
| 10755 | 1300.00 | 2023-02-14 | 61 | 5 | 6 | Budget |
| 6230 | 1752.00 | 2022-10-16 | 61 | 4 | 6 | Actual |
| 2394 | 535.00 | 2022-07-17 | 61 | 7 | 3 | Actual |
| 10018 | 3092.05 | 2023-01-14 | 61 | 6 | 8 | Actual |
| 9495 | 850.00 | 2023-01-14 | 61 | 2 | 6 | Budget |
| 32532 | 3718.00 | 2024-11-15 | 61 | 6 | 3 | Actual |
| 25804 | 5456.00 | 2024-05-15 | 61 | 1 | 4 | Actual |
| 18673 | 6694.00 | 2023-10-16 | 61 | 1 | 4 | Actual |
| 13708 | 6317.00 | 2023-05-16 | 61 | 1 | 5 | Actual |
| 21464 | 1223.12 | 2023-12-17 | 61 | 6 | 11 | Actual |
| 1597 | 1800.00 | 2022-06-16 | 61 | 1 | 6 | Budget |
| 17909 | 3095.00 | 2023-09-16 | 61 | 3 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-17 | 61 | 2 | 8 | Actual |
| 31020 | 2821.02 | 2024-09-15 | 61 | 3 | 11 | Actual |
| 6183 | 2100.00 | 2022-10-16 | 61 | 3 | 6 | Budget |
| 22834 | 4100.00 | 2024-02-14 | 61 | 6 | 5 | Actual |
| 39201 | 4097.64 | 2025-04-16 | 61 | 6 | 12 | Actual |
| 1845 | 1500.00 | 2022-06-16 | 61 | 6 | 6 | Budget |
| 11785 | 3037.00 | 2023-03-16 | 61 | 3 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-14 | 61 | 5 | 6 | Actual |
| 13830 | 668.00 | 2023-05-16 | 61 | 2 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-16 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-16 | 61 | 2 | 8 | Budget |
Generated 2025-06-15 10:01:38.177 UTC