[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 95 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31762 | 1269.00 | 2025-04-21 | 61 | 4 | 6 | Actual |
| 11736 | 1502.00 | 2023-09-20 | 61 | 2 | 6 | Actual |
| 38880 | 7484.55 | 2025-10-21 | 61 | 6 | 8 | Actual |
| 14301 | 1281.63 | 2023-11-20 | 61 | 4 | 11 | Actual |
| 26075 | 2020.00 | 2024-11-19 | 61 | 4 | 6 | Actual |
| 19494 | 163.53 | 2024-04-21 | 61 | 2 | 12 | Actual |
| 2961 | 1500.00 | 2023-01-21 | 61 | 6 | 6 | Budget |
| 945 | 3000.00 | 2022-11-20 | 61 | 1 | 8 | Budget |
| 27063 | 6112.00 | 2024-12-20 | 61 | 6 | 5 | Actual |
| 38820 | 8833.06 | 2025-10-21 | 61 | 1 | 8 | Actual |
| 37015 | 3643.43 | 2025-08-21 | 61 | 6 | 13 | Actual |
| 25932 | 4071.00 | 2024-11-19 | 61 | 6 | 5 | Actual |
| 804 | 3100.00 | 2022-11-20 | 61 | 1 | 7 | Budget |
| 29429 | 1777.00 | 2025-02-19 | 61 | 1 | 6 | Actual |
| 1133 | 2000.00 | 2022-12-21 | 61 | 1 | 3 | Budget |
Generated 2025-12-20 17:58:10.018 UTC