[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 95 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20731 | 5125.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 12960 | 1900.00 | 2023-04-22 | 61 | 4 | 6 | Budget |
| 617 | 1500.00 | 2022-05-22 | 61 | 4 | 6 | Budget |
| 13287 | 4892.08 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 8473 | 1404.00 | 2022-12-23 | 61 | 4 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-21 | 61 | 1 | 12 | Actual |
| 23091 | 7019.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 11464 | 2800.00 | 2023-03-22 | 61 | 6 | 4 | Budget |
| 22834 | 4100.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 5290 | 3700.00 | 2022-09-22 | 61 | 1 | 7 | Budget |
| 24388 | 1076.31 | 2024-03-21 | 61 | 4 | 11 | Actual |
| 665 | 1098.00 | 2022-05-22 | 61 | 5 | 6 | Actual |
| 9691 | 1621.00 | 2023-01-20 | 61 | 6 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-22 | 61 | 6 | 5 | Budget |
| 29123 | 6626.00 | 2024-08-21 | 61 | 1 | 3 | Actual |
| 38848 | 4840.57 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 17641 | 913.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 1597 | 1800.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
| 16109 | 3890.55 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 25338 | 2879.54 | 2024-04-21 | 61 | 1 | 11 | Actual |
| 5477 | 1900.00 | 2022-09-22 | 61 | 2 | 8 | Budget |
| 15335 | 2257.18 | 2023-06-22 | 61 | 6 | 11 | Actual |
| 31708 | 802.00 | 2024-10-21 | 61 | 2 | 6 | Actual |
| 21203 | 11781.60 | 2023-12-23 | 61 | 1 | 8 | Actual |
Generated 2025-06-21 22:23:48.369 UTC