[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 963 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 332 | 2700.00 | 2022-05-06 | 61 | 1 | 5 | Budget |
| 28914 | 401.83 | 2024-07-06 | 61 | 2 | 12 | Actual |
| 11079 | 1600.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 18262 | 2155.05 | 2023-09-06 | 61 | 1 | 11 | Actual |
| 29747 | 5646.64 | 2024-08-05 | 61 | 2 | 8 | Actual |
| 22949 | 2755.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 25393 | 776.31 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 10809 | 1900.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 15249 | 338.00 | 2023-06-06 | 61 | 2 | 11 | Actual |
| 8247 | 2300.00 | 2022-12-07 | 61 | 6 | 5 | Budget |
| 31020 | 2821.02 | 2024-09-05 | 61 | 3 | 11 | Actual |
| 35398 | 5407.24 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 5346 | 2116.00 | 2022-09-06 | 61 | 6 | 7 | Actual |
| 3288 | 1400.00 | 2022-07-07 | 61 | 6 | 8 | Budget |
| 5618 | 2079.00 | 2022-10-06 | 61 | 1 | 3 | Actual |
| 12534 | 4100.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 33328 | 2851.88 | 2024-11-05 | 61 | 6 | 11 | Actual |
| 720 | 1539.00 | 2022-05-06 | 61 | 6 | 6 | Actual |
| 5534 | 1300.00 | 2022-09-06 | 61 | 6 | 8 | Budget |
| 4168 | 3700.00 | 2022-08-06 | 61 | 1 | 7 | Budget |
| 2393 | 480.00 | 2022-07-07 | 61 | 7 | 3 | Budget |
| 18371 | 377.36 | 2023-09-06 | 61 | 5 | 11 | Actual |
| 37227 | 5607.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 1645 | 550.00 | 2022-06-06 | 61 | 2 | 6 | Budget |
Generated 2025-06-05 12:02:57.608 UTC