[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 24 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8050 | 5932.00 | 2023-06-26 | 61 | 1 | 4 | Actual |
| 31079 | 1996.54 | 2025-03-25 | 61 | 6 | 11 | Actual |
| 4820 | 3100.00 | 2023-03-26 | 61 | 1 | 5 | Budget |
| 4493 | 1900.00 | 2023-03-26 | 61 | 1 | 3 | Budget |
| 15221 | 2200.80 | 2023-12-24 | 61 | 1 | 11 | Actual |
| 20611 | 9314.00 | 2024-06-25 | 61 | 1 | 3 | Actual |
| 29243 | 9158.00 | 2025-02-22 | 61 | 1 | 4 | Actual |
| 4679 | 4900.00 | 2023-03-26 | 61 | 1 | 4 | Budget |
| 7399 | 950.00 | 2023-05-26 | 61 | 5 | 6 | Budget |
| 33296 | 1879.52 | 2025-05-25 | 61 | 4 | 11 | Actual |
| 18885 | 1093.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 28593 | 5157.24 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 10427 | 4153.00 | 2023-08-24 | 61 | 1 | 5 | Actual |
| 36285 | 3296.00 | 2025-08-24 | 61 | 3 | 6 | Actual |
| 13614 | 4770.00 | 2023-11-23 | 61 | 1 | 4 | Actual |
| 22499 | 139.06 | 2024-07-23 | 61 | 1 | 12 | Actual |
| 31878 | 7061.00 | 2025-04-24 | 61 | 1 | 7 | Actual |
| 35545 | 2153.99 | 2025-07-24 | 61 | 3 | 11 | Actual |
| 3981 | 1500.00 | 2023-02-23 | 61 | 4 | 6 | Budget |
| 22834 | 4100.00 | 2024-08-23 | 61 | 6 | 5 | Actual |
| 21023 | 1163.00 | 2024-06-25 | 61 | 5 | 6 | Actual |
| 14507 | 7353.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 34715 | 3736.41 | 2025-06-25 | 61 | 6 | 13 | Actual |
| 37107 | 4444.00 | 2025-09-23 | 61 | 6 | 3 | Actual |
| 720 | 1539.00 | 2022-11-23 | 61 | 6 | 6 | Actual |
| 7256 | 1247.00 | 2023-05-26 | 61 | 2 | 6 | Actual |
| 5010 | 892.00 | 2023-03-26 | 61 | 2 | 6 | Actual |
| 13064 | 1900.00 | 2023-10-24 | 61 | 6 | 6 | Budget |
| 32030 | 6860.30 | 2025-04-24 | 61 | 6 | 8 | Actual |
| 33777 | 6853.00 | 2025-06-25 | 61 | 6 | 4 | Actual |
Generated 2025-12-23 05:21:16.841 UTC