[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 972 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22921 | 544.00 | 2024-02-05 | 61 | 2 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 5945 | 3100.00 | 2022-10-07 | 61 | 1 | 5 | Budget |
| 4168 | 3700.00 | 2022-08-07 | 61 | 1 | 7 | Budget |
| 10158 | 1472.00 | 2023-02-05 | 61 | 6 | 3 | Actual |
| 4878 | 3360.00 | 2022-09-07 | 61 | 6 | 5 | Actual |
| 2961 | 1500.00 | 2022-07-08 | 61 | 6 | 6 | Budget |
| 9227 | 2400.00 | 2023-01-05 | 61 | 6 | 4 | Budget |
| 27230 | 1050.00 | 2024-06-06 | 61 | 5 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 16201 | 1975.26 | 2023-07-08 | 61 | 1 | 11 | Actual |
| 10893 | 3900.00 | 2023-02-05 | 61 | 1 | 7 | Budget |
| 24415 | 346.51 | 2024-03-06 | 61 | 5 | 11 | Actual |
| 8520 | 950.00 | 2022-12-08 | 61 | 5 | 6 | Budget |
| 9496 | 630.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
| 22381 | 1410.36 | 2024-01-05 | 61 | 3 | 11 | Actual |
| 31621 | 5743.00 | 2024-10-06 | 61 | 6 | 5 | Actual |
| 7675 | 2800.00 | 2022-11-07 | 61 | 1 | 8 | Budget |
| 34218 | 8554.27 | 2024-12-07 | 61 | 1 | 8 | Actual |
| 473 | 1800.00 | 2022-05-07 | 61 | 1 | 6 | Budget |
| 30905 | 4943.60 | 2024-09-06 | 61 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 24507 | 235.87 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 16637 | 5988.00 | 2023-08-07 | 61 | 1 | 4 | Actual |
Generated 2025-06-06 06:08:18.912 UTC