[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 87 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22589 | 12038.00 | 2024-08-22 | 61 | 1 | 3 | Actual |
| 26972 | 5882.00 | 2024-12-22 | 61 | 6 | 4 | Actual |
| 32619 | 9371.00 | 2025-05-24 | 61 | 1 | 4 | Actual |
| 27734 | 2627.40 | 2024-12-22 | 61 | 1 | 12 | Actual |
| 3103 | 2262.00 | 2023-01-23 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2023-09-22 | 61 | 6 | 7 | Budget |
| 38224 | 8504.00 | 2025-10-23 | 61 | 1 | 3 | Actual |
| 38344 | 9174.00 | 2025-10-23 | 61 | 1 | 4 | Actual |
| 35958 | 5315.00 | 2025-08-23 | 61 | 6 | 3 | Actual |
| 24388 | 1076.31 | 2024-09-21 | 61 | 4 | 11 | Actual |
| 35690 | 2124.20 | 2025-07-23 | 61 | 1 | 12 | Actual |
| 38377 | 5882.00 | 2025-10-23 | 61 | 6 | 4 | Actual |
| 29429 | 1777.00 | 2025-02-21 | 61 | 1 | 6 | Actual |
| 38017 | 542.26 | 2025-09-22 | 61 | 2 | 12 | Actual |
| 14274 | 1345.47 | 2023-11-22 | 61 | 3 | 11 | Actual |
| 1845 | 1500.00 | 2022-12-23 | 61 | 6 | 6 | Budget |
| 31970 | 12375.55 | 2025-04-23 | 61 | 1 | 8 | Actual |
| 34658 | 3657.46 | 2025-06-24 | 61 | 1 | 13 | Actual |
| 12486 | 650.00 | 2023-10-23 | 61 | 7 | 3 | Budget |
| 21378 | 1494.40 | 2024-06-24 | 61 | 3 | 11 | Actual |
| 3371 | 1900.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
| 20404 | 588.00 | 2024-05-24 | 61 | 5 | 11 | Actual |
| 664 | 850.00 | 2022-11-22 | 61 | 5 | 6 | Budget |
| 17053 | 5360.00 | 2024-02-22 | 61 | 6 | 7 | Actual |
Generated 2025-12-22 08:55:13.241 UTC