[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 16 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29123 | 6626.00 | 2025-02-19 | 61 | 1 | 3 | Actual |
| 33416 | 438.00 | 2025-05-22 | 61 | 2 | 12 | Actual |
| 34538 | 1989.09 | 2025-06-22 | 61 | 1 | 12 | Actual |
| 31878 | 7061.00 | 2025-04-21 | 61 | 1 | 7 | Actual |
| 27588 | 2396.55 | 2024-12-20 | 61 | 3 | 11 | Actual |
| 10018 | 3092.05 | 2023-07-21 | 61 | 6 | 8 | Actual |
| 31316 | 3657.46 | 2025-03-22 | 61 | 6 | 13 | Actual |
| 32145 | 1640.15 | 2025-04-21 | 61 | 3 | 11 | Actual |
| 28886 | 2711.45 | 2025-01-20 | 61 | 1 | 12 | Actual |
| 12912 | 3000.00 | 2023-10-21 | 61 | 3 | 6 | Budget |
| 4168 | 3700.00 | 2023-02-20 | 61 | 1 | 7 | Budget |
| 143 | 480.00 | 2022-11-20 | 61 | 7 | 3 | Budget |
| 664 | 850.00 | 2022-11-20 | 61 | 5 | 6 | Budget |
| 37487 | 1711.00 | 2025-09-20 | 61 | 5 | 6 | Actual |
| 29510 | 1381.00 | 2025-02-19 | 61 | 4 | 6 | Actual |
| 3511 | 750.00 | 2023-02-20 | 61 | 7 | 3 | Budget |
| 7454 | 1300.00 | 2023-05-23 | 61 | 6 | 6 | Budget |
| 17261 | 501.83 | 2024-02-20 | 61 | 2 | 11 | Actual |
| 18403 | 1139.08 | 2024-03-22 | 61 | 6 | 11 | Actual |
| 9447 | 1928.00 | 2023-07-21 | 61 | 1 | 6 | Actual |
| 33744 | 8691.00 | 2025-06-22 | 61 | 1 | 4 | Actual |
| 10239 | 666.00 | 2023-08-21 | 61 | 7 | 3 | Actual |
| 19793 | 5735.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 8106 | 3203.00 | 2023-06-23 | 61 | 6 | 4 | Actual |
Generated 2025-12-20 21:53:35.200 UTC