[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 95 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2067 | 3000.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
| 7453 | 1210.00 | 2023-05-26 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2022-12-24 | 61 | 1 | 7 | Budget |
| 5805 | 4900.00 | 2023-04-25 | 61 | 1 | 4 | Budget |
| 20523 | 110.34 | 2024-05-25 | 61 | 2 | 12 | Actual |
| 22266 | 3313.26 | 2024-07-23 | 61 | 6 | 8 | Actual |
| 14392 | 177.36 | 2023-11-23 | 61 | 1 | 12 | Actual |
| 33269 | 1645.47 | 2025-05-25 | 61 | 3 | 11 | Actual |
| 37107 | 4444.00 | 2025-09-23 | 61 | 6 | 3 | Actual |
| 2961 | 1500.00 | 2023-01-24 | 61 | 6 | 6 | Budget |
| 6604 | 1900.00 | 2023-04-25 | 61 | 2 | 8 | Budget |
| 10948 | 2930.00 | 2023-08-24 | 61 | 6 | 7 | Actual |
| 14892 | 1893.00 | 2023-12-24 | 61 | 4 | 6 | Actual |
| 14626 | 3899.00 | 2023-12-24 | 61 | 1 | 4 | Actual |
| 35518 | 1538.02 | 2025-07-24 | 61 | 2 | 11 | Actual |
| 1741 | 1500.00 | 2022-12-24 | 61 | 4 | 6 | Budget |
| 19523 | 349.70 | 2024-04-24 | 61 | 6 | 12 | Actual |
| 21432 | 297.57 | 2024-06-25 | 61 | 5 | 11 | Actual |
| 32409 | 3429.39 | 2025-04-24 | 61 | 2 | 13 | Actual |
| 4549 | 1300.00 | 2023-03-26 | 61 | 6 | 3 | Budget |
| 36077 | 5467.00 | 2025-08-24 | 61 | 6 | 4 | Actual |
| 23626 | 5522.00 | 2024-09-22 | 61 | 6 | 3 | Actual |
| 39141 | 2535.91 | 2025-10-24 | 61 | 1 | 12 | Actual |
| 34715 | 3736.41 | 2025-06-25 | 61 | 6 | 13 | Actual |
Generated 2025-12-23 05:55:20.578 UTC