[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 97 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14125 | 3046.59 | 2023-05-19 | 61 | 2 | 8 | Actual |
| 191 | 4000.00 | 2022-05-19 | 61 | 1 | 4 | Budget |
| 1187 | 1600.00 | 2022-06-19 | 61 | 6 | 3 | Budget |
| 29953 | 1824.20 | 2024-08-18 | 61 | 6 | 11 | Actual |
| 14598 | 1137.00 | 2023-06-19 | 61 | 7 | 3 | Actual |
| 36170 | 5093.00 | 2025-02-17 | 61 | 6 | 5 | Actual |
| 5535 | 1901.12 | 2022-09-19 | 61 | 6 | 8 | Actual |
| 12863 | 950.00 | 2023-04-19 | 61 | 2 | 6 | Budget |
| 521 | 550.00 | 2022-05-19 | 61 | 2 | 6 | Budget |
| 5153 | 1040.00 | 2022-09-19 | 61 | 5 | 6 | Actual |
| 21614 | 9449.00 | 2024-01-17 | 61 | 1 | 3 | Actual |
| 13858 | 3093.00 | 2023-05-19 | 61 | 3 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-18 | 61 | 6 | 11 | Actual |
| 13646 | 4882.00 | 2023-05-19 | 61 | 6 | 4 | Actual |
| 1598 | 2196.00 | 2022-06-19 | 61 | 1 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-17 | 61 | 3 | 6 | Actual |
| 32591 | 1733.00 | 2024-11-18 | 61 | 7 | 3 | Actual |
| 8716 | 3057.00 | 2022-12-20 | 61 | 6 | 7 | Actual |
| 2311 | 1600.00 | 2022-07-20 | 61 | 6 | 3 | Budget |
| 2067 | 3000.00 | 2022-06-19 | 61 | 1 | 8 | Budget |
| 18290 | 282.68 | 2023-09-19 | 61 | 2 | 11 | Actual |
| 11934 | 1900.00 | 2023-03-19 | 61 | 6 | 6 | Budget |
| 20916 | 2561.00 | 2023-12-20 | 61 | 1 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-17 | 61 | 6 | 4 | Actual |
Generated 2025-06-18 16:33:09.640 UTC