[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 95 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5207 | 1500.00 | 2022-08-31 | 61 | 6 | 6 | Budget |
| 26409 | 2057.18 | 2024-04-29 | 61 | 1 | 11 | Actual |
| 36045 | 8340.00 | 2025-01-29 | 61 | 1 | 4 | Actual |
| 5757 | 727.00 | 2022-09-30 | 61 | 7 | 3 | Actual |
| 8986 | 2046.00 | 2022-12-29 | 61 | 1 | 3 | Actual |
| 4493 | 1900.00 | 2022-08-31 | 61 | 1 | 3 | Budget |
| 1846 | 1335.00 | 2022-05-31 | 61 | 6 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-01 | 61 | 6 | 6 | Budget |
| 22207 | 6778.48 | 2023-12-29 | 61 | 1 | 8 | Actual |
| 6414 | 3700.00 | 2022-09-30 | 61 | 1 | 7 | Budget |
| 25595 | 216.72 | 2024-03-30 | 61 | 6 | 12 | Actual |
| 23001 | 1287.00 | 2024-01-29 | 61 | 5 | 6 | Actual |
| 38224 | 8504.00 | 2025-03-31 | 61 | 1 | 3 | Actual |
| 27150 | 1217.00 | 2024-05-30 | 61 | 2 | 6 | Actual |
| 27533 | 3455.08 | 2024-05-30 | 61 | 1 | 11 | Actual |
| 20295 | 2125.27 | 2023-10-31 | 61 | 1 | 11 | Actual |
| 9961 | 3746.61 | 2022-12-29 | 61 | 2 | 8 | Actual |
| 6332 | 1500.00 | 2022-09-30 | 61 | 6 | 6 | Budget |
| 11405 | 4100.00 | 2023-02-28 | 61 | 1 | 4 | Budget |
| 4821 | 3264.00 | 2022-08-31 | 61 | 1 | 5 | Actual |
| 7124 | 3141.00 | 2022-10-31 | 61 | 6 | 5 | Actual |
| 3429 | 1300.00 | 2022-07-31 | 61 | 6 | 3 | Budget |
| 33094 | 7289.10 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 23386 | 1117.80 | 2024-01-29 | 61 | 4 | 11 | Actual |
Generated 2025-05-30 03:47:06.129 UTC