[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 41 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32886 | 1781.00 | 2025-05-26 | 61 | 4 | 6 | Actual |
| 17113 | 6769.39 | 2024-02-24 | 61 | 1 | 8 | Actual |
| 2716 | 1736.00 | 2023-01-25 | 61 | 1 | 6 | Actual |
| 35277 | 9787.00 | 2025-07-25 | 61 | 1 | 7 | Actual |
| 23504 | 301.83 | 2024-08-24 | 61 | 1 | 12 | Actual |
| 5758 | 750.00 | 2023-04-26 | 61 | 7 | 3 | Budget |
| 18317 | 1002.91 | 2024-03-26 | 61 | 3 | 11 | Actual |
| 17053 | 5360.00 | 2024-02-24 | 61 | 6 | 7 | Actual |
| 18765 | 4829.00 | 2024-04-25 | 61 | 1 | 5 | Actual |
| 23926 | 431.00 | 2024-09-23 | 61 | 2 | 6 | Actual |
| 19826 | 3512.00 | 2024-05-26 | 61 | 6 | 5 | Actual |
| 20235 | 6075.44 | 2024-05-26 | 61 | 6 | 8 | Actual |
| 29510 | 1381.00 | 2025-02-23 | 61 | 4 | 6 | Actual |
| 9592 | 1600.00 | 2023-07-25 | 61 | 4 | 6 | Budget |
| 38727 | 8231.00 | 2025-10-25 | 61 | 1 | 7 | Actual |
| 2496 | 2666.00 | 2023-01-25 | 61 | 6 | 4 | Actual |
Generated 2025-12-24 08:18:44.612 UTC