[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 0 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32886 | 1781.00 | 2025-05-22 | 61 | 4 | 6 | Actual |
| 4737 | 2600.00 | 2023-03-23 | 61 | 6 | 4 | Budget |
| 33777 | 6853.00 | 2025-06-22 | 61 | 6 | 4 | Actual |
| 17490 | 469.92 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 7351 | 1600.00 | 2023-05-23 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2023-02-20 | 61 | 4 | 6 | Actual |
| 37929 | 2743.36 | 2025-09-20 | 61 | 6 | 11 | Actual |
| 9639 | 950.00 | 2023-07-21 | 61 | 5 | 6 | Budget |
| 38165 | 5411.88 | 2025-09-20 | 61 | 6 | 13 | Actual |
| 12912 | 3000.00 | 2023-10-21 | 61 | 3 | 6 | Budget |
| 6182 | 2434.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 37989 | 1591.21 | 2025-09-20 | 61 | 1 | 12 | Actual |
| 1188 | 1805.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
| 8985 | 2400.00 | 2023-07-21 | 61 | 1 | 3 | Budget |
| 35958 | 5315.00 | 2025-08-21 | 61 | 6 | 3 | Actual |
| 18463 | 189.06 | 2024-03-22 | 61 | 1 | 12 | Actual |
| 14419 | 96.51 | 2023-11-20 | 61 | 2 | 12 | Actual |
| 14626 | 3899.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 30341 | 1805.00 | 2025-03-22 | 61 | 7 | 3 | Actual |
| 20943 | 850.00 | 2024-06-22 | 61 | 2 | 6 | Actual |
| 1788 | 850.00 | 2022-12-21 | 61 | 5 | 6 | Budget |
| 22326 | 1782.71 | 2024-07-20 | 61 | 1 | 11 | Actual |
| 28472 | 10013.00 | 2025-01-20 | 61 | 1 | 7 | Actual |
| 15898 | 1893.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
Generated 2025-12-20 21:18:53.303 UTC