[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 96 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36722 | 1993.35 | 2025-02-19 | 61 | 4 | 11 | Actual |
| 3511 | 750.00 | 2022-08-21 | 61 | 7 | 3 | Budget |
| 10018 | 3092.05 | 2023-01-19 | 61 | 6 | 8 | Actual |
| 24507 | 235.87 | 2024-03-20 | 61 | 1 | 12 | Actual |
| 24127 | 5467.00 | 2024-03-20 | 61 | 6 | 7 | Actual |
| 20703 | 922.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 6743 | 2964.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
| 4411 | 2376.88 | 2022-08-21 | 61 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-19 | 61 | 1 | 8 | Budget |
| 29719 | 11045.23 | 2024-08-20 | 61 | 1 | 8 | Actual |
| 10948 | 2930.00 | 2023-02-19 | 61 | 6 | 7 | Actual |
| 9228 | 2764.00 | 2023-01-19 | 61 | 6 | 4 | Actual |
| 6277 | 957.00 | 2022-10-21 | 61 | 5 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-19 | 61 | 7 | 3 | Actual |
| 11784 | 3000.00 | 2023-03-21 | 61 | 3 | 6 | Budget |
| 38470 | 5522.00 | 2025-04-21 | 61 | 6 | 5 | Actual |
| 8049 | 5100.00 | 2022-12-22 | 61 | 1 | 4 | Budget |
| 9830 | 2016.00 | 2023-01-19 | 61 | 6 | 7 | Actual |
| 30013 | 2661.45 | 2024-08-20 | 61 | 1 | 12 | Actual |
| 22207 | 6778.48 | 2024-01-19 | 61 | 1 | 8 | Actual |
| 6929 | 5100.00 | 2022-11-21 | 61 | 1 | 4 | Budget |
| 10564 | 1924.00 | 2023-02-19 | 61 | 1 | 6 | Actual |
| 8659 | 3700.00 | 2022-12-22 | 61 | 1 | 7 | Budget |
| 25715 | 7610.00 | 2024-05-20 | 61 | 6 | 3 | Actual |
Generated 2025-06-21 02:38:14.817 UTC