[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 974 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15335 | 2257.18 | 2023-06-07 | 61 | 6 | 11 | Actual |
| 13288 | 3600.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 37844 | 1924.20 | 2025-03-07 | 61 | 3 | 11 | Actual |
| 13393 | 1900.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 27413 | 12975.57 | 2024-06-06 | 61 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-07 | 61 | 6 | 8 | Actual |
| 5945 | 3100.00 | 2022-10-07 | 61 | 1 | 5 | Budget |
| 1597 | 1800.00 | 2022-06-07 | 61 | 1 | 6 | Budget |
| 2255 | 2000.00 | 2022-07-08 | 61 | 1 | 3 | Budget |
| 27533 | 3455.08 | 2024-06-06 | 61 | 1 | 11 | Actual |
| 35836 | 3815.36 | 2025-01-05 | 61 | 2 | 13 | Actual |
| 13492 | 8283.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 5535 | 1901.12 | 2022-09-07 | 61 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 35572 | 2209.31 | 2025-01-05 | 61 | 4 | 11 | Actual |
| 14448 | 329.49 | 2023-05-07 | 61 | 6 | 12 | Actual |
| 14125 | 3046.59 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 5944 | 3571.00 | 2022-10-07 | 61 | 1 | 5 | Actual |
| 34538 | 1989.09 | 2024-12-07 | 61 | 1 | 12 | Actual |
| 191 | 4000.00 | 2022-05-07 | 61 | 1 | 4 | Budget |
| 34774 | 7632.00 | 2025-01-05 | 61 | 1 | 3 | Actual |
| 36640 | 3313.59 | 2025-02-05 | 61 | 1 | 11 | Actual |
| 36779 | 2094.42 | 2025-02-05 | 61 | 6 | 11 | Actual |
| 24868 | 3728.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
Generated 2025-06-07 00:46:41.715 UTC