[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 37 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3754 | 2600.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 12674 | 4200.00 | 2023-10-23 | 61 | 1 | 5 | Budget |
| 27911 | 5246.96 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 27473 | 3823.88 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 25932 | 4071.00 | 2024-11-21 | 61 | 6 | 5 | Actual |
| 33956 | 855.00 | 2025-06-24 | 61 | 2 | 6 | Actual |
| 14301 | 1281.63 | 2023-11-22 | 61 | 4 | 11 | Actual |
| 15276 | 1163.55 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 1048 | 1400.00 | 2022-11-22 | 61 | 6 | 8 | Budget |
| 37577 | 7552.00 | 2025-09-22 | 61 | 1 | 7 | Actual |
| 36337 | 1919.00 | 2025-08-23 | 61 | 5 | 6 | Actual |
| 4631 | 750.00 | 2023-03-25 | 61 | 7 | 3 | Budget |
| 34010 | 2028.00 | 2025-06-24 | 61 | 4 | 6 | Actual |
| 24743 | 6515.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 11464 | 2800.00 | 2023-09-22 | 61 | 6 | 4 | Budget |
| 8716 | 3057.00 | 2023-06-25 | 61 | 6 | 7 | Actual |
| 8575 | 1300.00 | 2023-06-25 | 61 | 6 | 6 | Budget |
| 2312 | 1372.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
| 13006 | 1300.00 | 2023-10-23 | 61 | 5 | 6 | Budget |
| 15698 | 4784.00 | 2024-01-23 | 61 | 1 | 5 | Actual |
| 29567 | 2220.00 | 2025-02-21 | 61 | 6 | 6 | Actual |
| 25035 | 1360.00 | 2024-10-22 | 61 | 5 | 6 | Actual |
| 38316 | 1417.00 | 2025-10-23 | 61 | 7 | 3 | Actual |
| 2578 | 2700.00 | 2023-01-23 | 61 | 1 | 5 | Budget |
Generated 2025-12-22 06:35:46.422 UTC