[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1079 > < TAKE 512 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38049 | 3796.57 | 2025-09-17 | 61 | 6 | 12 | Actual |
| 35572 | 2209.31 | 2025-07-18 | 61 | 4 | 11 | Actual |
| 19941 | 3742.00 | 2024-05-19 | 61 | 3 | 6 | Actual |
| 14507 | 7353.00 | 2023-12-18 | 61 | 1 | 3 | Actual |
| 6183 | 2100.00 | 2023-04-19 | 61 | 3 | 6 | Budget |
| 31819 | 1924.00 | 2025-04-18 | 61 | 6 | 6 | Actual |
| 37487 | 1711.00 | 2025-09-17 | 61 | 5 | 6 | Actual |
| 34685 | 3425.88 | 2025-06-19 | 61 | 2 | 13 | Actual |
| 11220 | 2945.00 | 2023-09-17 | 61 | 1 | 3 | Actual |
| 17549 | 8639.00 | 2024-03-19 | 61 | 1 | 3 | Actual |
| 4879 | 2600.00 | 2023-03-20 | 61 | 6 | 5 | Budget |
| 24715 | 1049.00 | 2024-10-17 | 61 | 7 | 3 | Actual |
| 473 | 1800.00 | 2022-11-17 | 61 | 1 | 6 | Budget |
| 9545 | 3300.00 | 2023-07-18 | 61 | 3 | 6 | Budget |
| 9830 | 2016.00 | 2023-07-18 | 61 | 6 | 7 | Actual |
| 12346 | 2600.00 | 2023-10-18 | 61 | 1 | 3 | Budget |
| 37898 | 417.79 | 2025-09-17 | 61 | 5 | 11 | Actual |
| 12486 | 650.00 | 2023-10-18 | 61 | 7 | 3 | Budget |
| 22742 | 4652.00 | 2024-08-17 | 61 | 6 | 4 | Actual |
| 4355 | 1900.00 | 2023-02-17 | 61 | 2 | 8 | Budget |
| 38344 | 9174.00 | 2025-10-18 | 61 | 1 | 4 | Actual |
| 12206 | 1600.00 | 2023-09-17 | 61 | 2 | 8 | Budget |
| 15221 | 2200.80 | 2023-12-18 | 61 | 1 | 11 | Actual |
| 12732 | 2084.00 | 2023-10-18 | 61 | 6 | 5 | Actual |
Generated 2025-12-17 10:46:54.198 UTC