[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 46 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30965 | 3849.77 | 2025-03-26 | 61 | 1 | 11 | Actual |
| 34538 | 1989.09 | 2025-06-26 | 61 | 1 | 12 | Actual |
| 24835 | 5119.00 | 2024-10-24 | 61 | 1 | 5 | Actual |
| 15638 | 3481.00 | 2024-01-25 | 61 | 6 | 4 | Actual |
| 14507 | 7353.00 | 2023-12-25 | 61 | 1 | 3 | Actual |
| 12075 | 3300.00 | 2023-09-24 | 61 | 6 | 7 | Budget |
| 8377 | 907.00 | 2023-06-27 | 61 | 2 | 6 | Actual |
| 9496 | 630.00 | 2023-07-25 | 61 | 2 | 6 | Actual |
| 38848 | 4840.57 | 2025-10-25 | 61 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-10-25 | 61 | 1 | 8 | Actual |
| 38136 | 2650.42 | 2025-09-24 | 61 | 2 | 13 | Actual |
| 9961 | 3746.61 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 24564 | 265.66 | 2024-09-23 | 61 | 6 | 12 | Actual |
| 10893 | 3900.00 | 2023-08-25 | 61 | 1 | 7 | Budget |
| 29510 | 1381.00 | 2025-02-23 | 61 | 4 | 6 | Actual |
| 32199 | 601.83 | 2025-04-25 | 61 | 5 | 11 | Actual |
| 23926 | 431.00 | 2024-09-23 | 61 | 2 | 6 | Actual |
| 23713 | 5815.00 | 2024-09-23 | 61 | 1 | 4 | Actual |
| 7068 | 3000.00 | 2023-05-27 | 61 | 1 | 5 | Budget |
| 9638 | 688.00 | 2023-07-25 | 61 | 5 | 6 | Actual |
| 29215 | 1949.00 | 2025-02-23 | 61 | 7 | 3 | Actual |
| 34446 | 775.24 | 2025-06-26 | 61 | 5 | 11 | Actual |
| 29894 | 2068.88 | 2025-02-23 | 61 | 3 | 11 | Actual |
| 27441 | 6866.36 | 2024-12-24 | 61 | 2 | 8 | Actual |
Generated 2025-12-24 07:28:18.452 UTC