[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 79 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14157 | 3831.46 | 2023-11-20 | 61 | 6 | 8 | Actual |
| 38470 | 5522.00 | 2025-10-21 | 61 | 6 | 5 | Actual |
| 31375 | 9252.00 | 2025-04-21 | 61 | 1 | 3 | Actual |
| 22207 | 6778.48 | 2024-07-20 | 61 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-10-21 | 61 | 1 | 8 | Actual |
| 4085 | 1500.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 20116 | 3769.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 3935 | 1815.00 | 2023-02-20 | 61 | 3 | 6 | Actual |
| 10707 | 1932.00 | 2023-08-21 | 61 | 4 | 6 | Actual |
| 20824 | 4307.00 | 2024-06-22 | 61 | 1 | 5 | Actual |
| 25009 | 1447.00 | 2024-10-20 | 61 | 4 | 6 | Actual |
| 33744 | 8691.00 | 2025-06-22 | 61 | 1 | 4 | Actual |
| 19295 | 327.36 | 2024-04-21 | 61 | 2 | 11 | Actual |
| 1269 | 480.00 | 2022-12-21 | 61 | 7 | 3 | Budget |
Generated 2025-12-20 13:11:03.217 UTC