[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 51 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26703 | 1783.74 | 2024-11-23 | 61 | 1 | 13 | Actual |
| 11405 | 4100.00 | 2023-09-24 | 61 | 1 | 4 | Budget |
| 28182 | 4622.00 | 2025-01-24 | 61 | 1 | 5 | Actual |
| 9639 | 950.00 | 2023-07-25 | 61 | 5 | 6 | Budget |
| 2632 | 2600.00 | 2023-01-25 | 61 | 6 | 5 | Budget |
| 25420 | 760.35 | 2024-10-24 | 61 | 4 | 11 | Actual |
| 3430 | 1296.00 | 2023-02-24 | 61 | 6 | 3 | Actual |
| 31708 | 802.00 | 2025-04-25 | 61 | 2 | 6 | Actual |
| 15988 | 7090.00 | 2024-01-25 | 61 | 1 | 7 | Actual |
| 8329 | 2551.00 | 2023-06-27 | 61 | 1 | 6 | Actual |
| 28740 | 2348.68 | 2025-01-24 | 61 | 3 | 11 | Actual |
| 33869 | 5963.00 | 2025-06-26 | 61 | 6 | 5 | Actual |
| 21765 | 3254.00 | 2024-07-24 | 61 | 6 | 4 | Actual |
| 3982 | 1435.00 | 2023-02-24 | 61 | 4 | 6 | Actual |
| 11934 | 1900.00 | 2023-09-24 | 61 | 6 | 6 | Budget |
| 14626 | 3899.00 | 2023-12-25 | 61 | 1 | 4 | Actual |
Generated 2025-12-24 08:06:31.465 UTC