[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 982 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 247 | 2000.00 | 2022-05-05 | 61 | 6 | 4 | Budget |
| 4550 | 1172.00 | 2022-09-05 | 61 | 6 | 3 | Actual |
| 12486 | 650.00 | 2023-04-05 | 61 | 7 | 3 | Budget |
| 1985 | 2545.00 | 2022-06-05 | 61 | 6 | 7 | Actual |
| 33869 | 5963.00 | 2024-12-05 | 61 | 6 | 5 | Actual |
| 9495 | 850.00 | 2023-01-03 | 61 | 2 | 6 | Budget |
| 11357 | 519.00 | 2023-03-05 | 61 | 7 | 3 | Actual |
| 2442 | 3414.00 | 2022-07-06 | 61 | 1 | 4 | Actual |
| 3372 | 1747.00 | 2022-08-05 | 61 | 1 | 3 | Actual |
| 3511 | 750.00 | 2022-08-05 | 61 | 7 | 3 | Budget |
| 28794 | 298.64 | 2024-07-05 | 61 | 5 | 11 | Actual |
| 13586 | 2120.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2022-12-06 | 61 | 1 | 3 | Budget |
| 12262 | 3398.11 | 2023-03-05 | 61 | 6 | 8 | Actual |
| 30582 | 1003.00 | 2024-09-04 | 61 | 2 | 6 | Actual |
| 1742 | 1671.00 | 2022-06-05 | 61 | 4 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 28946 | 3479.55 | 2024-07-05 | 61 | 6 | 12 | Actual |
| 35490 | 3102.94 | 2025-01-03 | 61 | 1 | 11 | Actual |
| 28565 | 10084.60 | 2024-07-05 | 61 | 1 | 8 | Actual |
| 2311 | 1600.00 | 2022-07-06 | 61 | 6 | 3 | Budget |
| 11736 | 1502.00 | 2023-03-05 | 61 | 2 | 6 | Actual |
| 7536 | 3700.00 | 2022-11-05 | 61 | 1 | 7 | Budget |
| 37669 | 8651.24 | 2025-03-05 | 61 | 1 | 8 | Actual |
Generated 2025-06-04 18:23:36.660 UTC