[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 13 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16141 | 6198.17 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 19793 | 5735.00 | 2024-05-26 | 61 | 1 | 5 | Actual |
| 30636 | 1825.00 | 2025-03-26 | 61 | 4 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-25 | 61 | 3 | 6 | Actual |
| 18171 | 3905.70 | 2024-03-26 | 61 | 2 | 8 | Actual |
| 16201 | 1975.26 | 2024-01-25 | 61 | 1 | 11 | Actual |
| 10018 | 3092.05 | 2023-07-25 | 61 | 6 | 8 | Actual |
| 5106 | 1500.00 | 2023-03-27 | 61 | 4 | 6 | Budget |
| 2441 | 4000.00 | 2023-01-25 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2023-03-27 | 61 | 1 | 4 | Actual |
| 4168 | 3700.00 | 2023-02-24 | 61 | 1 | 7 | Budget |
| 22499 | 139.06 | 2024-07-24 | 61 | 1 | 12 | Actual |
| 36985 | 3146.92 | 2025-08-25 | 61 | 2 | 13 | Actual |
| 10344 | 2800.00 | 2023-08-25 | 61 | 6 | 4 | Budget |
| 17761 | 4145.00 | 2024-03-26 | 61 | 1 | 5 | Actual |
| 17288 | 1099.72 | 2024-02-24 | 61 | 3 | 11 | Actual |
| 32118 | 1509.30 | 2025-04-25 | 61 | 2 | 11 | Actual |
| 36668 | 1711.43 | 2025-08-25 | 61 | 2 | 11 | Actual |
| 27178 | 2454.00 | 2024-12-24 | 61 | 3 | 6 | Actual |
| 4679 | 4900.00 | 2023-03-27 | 61 | 1 | 4 | Budget |
| 24775 | 2757.00 | 2024-10-24 | 61 | 6 | 4 | Actual |
| 30013 | 2661.45 | 2025-02-23 | 61 | 1 | 12 | Actual |
| 15988 | 7090.00 | 2024-01-25 | 61 | 1 | 7 | Actual |
| 20971 | 3154.00 | 2024-06-26 | 61 | 3 | 6 | Actual |
Generated 2025-12-24 07:50:43.532 UTC