[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 31 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15929 | 1893.00 | 2024-01-19 | 61 | 6 | 6 | Actual |
| 19886 | 1782.00 | 2024-05-20 | 61 | 1 | 6 | Actual |
| 22024 | 1224.00 | 2024-07-18 | 61 | 5 | 6 | Actual |
| 665 | 1098.00 | 2022-11-18 | 61 | 5 | 6 | Actual |
| 2764 | 437.00 | 2023-01-19 | 61 | 2 | 6 | Actual |
| 27911 | 5246.96 | 2024-12-18 | 61 | 6 | 13 | Actual |
| 6799 | 1300.00 | 2023-05-21 | 61 | 6 | 3 | Budget |
| 8426 | 3300.00 | 2023-06-21 | 61 | 3 | 6 | Budget |
| 16141 | 6198.17 | 2024-01-19 | 61 | 6 | 8 | Actual |
| 25804 | 5456.00 | 2024-11-17 | 61 | 1 | 4 | Actual |
| 20943 | 850.00 | 2024-06-20 | 61 | 2 | 6 | Actual |
| 5106 | 1500.00 | 2023-03-21 | 61 | 4 | 6 | Budget |
| 617 | 1500.00 | 2022-11-18 | 61 | 4 | 6 | Budget |
| 30495 | 5603.00 | 2025-03-20 | 61 | 6 | 5 | Actual |
| 2068 | 4276.92 | 2022-12-19 | 61 | 1 | 8 | Actual |
| 11219 | 2600.00 | 2023-09-18 | 61 | 1 | 3 | Budget |
| 25009 | 1447.00 | 2024-10-18 | 61 | 4 | 6 | Actual |
| 24955 | 568.00 | 2024-10-18 | 61 | 2 | 6 | Actual |
| 9172 | 5100.00 | 2023-07-19 | 61 | 1 | 4 | Budget |
| 27533 | 3455.08 | 2024-12-18 | 61 | 1 | 11 | Actual |
| 20235 | 6075.44 | 2024-05-20 | 61 | 6 | 8 | Actual |
| 15988 | 7090.00 | 2024-01-19 | 61 | 1 | 7 | Actual |
| 31375 | 9252.00 | 2025-04-19 | 61 | 1 | 3 | Actual |
| 33416 | 438.00 | 2025-05-20 | 61 | 2 | 12 | Actual |
Generated 2025-12-19 00:35:38.031 UTC