[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 36 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28330 | 3420.00 | 2025-01-21 | 61 | 3 | 6 | Actual |
| 17020 | 7215.00 | 2024-02-21 | 61 | 1 | 7 | Actual |
| 14332 | 1108.23 | 2023-11-21 | 61 | 6 | 11 | Actual |
| 29567 | 2220.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 2632 | 2600.00 | 2023-01-22 | 61 | 6 | 5 | Budget |
| 3103 | 2262.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
| 11546 | 4200.00 | 2023-09-21 | 61 | 1 | 5 | Budget |
| 18463 | 189.06 | 2024-03-23 | 61 | 1 | 12 | Actual |
| 7723 | 1800.00 | 2023-05-24 | 61 | 2 | 8 | Budget |
| 14811 | 2551.00 | 2023-12-22 | 61 | 1 | 6 | Actual |
| 37015 | 3643.43 | 2025-08-22 | 61 | 6 | 13 | Actual |
| 19941 | 3742.00 | 2024-05-23 | 61 | 3 | 6 | Actual |
| 29336 | 5069.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 22354 | 916.73 | 2024-07-21 | 61 | 2 | 11 | Actual |
| 4962 | 1921.00 | 2023-03-24 | 61 | 1 | 6 | Actual |
| 29064 | 2385.51 | 2025-01-21 | 61 | 6 | 13 | Actual |
| 23359 | 1056.10 | 2024-08-21 | 61 | 3 | 11 | Actual |
| 10707 | 1932.00 | 2023-08-22 | 61 | 4 | 6 | Actual |
| 2633 | 4108.00 | 2023-01-22 | 61 | 6 | 5 | Actual |
| 14392 | 177.36 | 2023-11-21 | 61 | 1 | 12 | Actual |
| 2311 | 1600.00 | 2023-01-22 | 61 | 6 | 3 | Budget |
| 20377 | 1494.40 | 2024-05-23 | 61 | 4 | 11 | Actual |
| 9544 | 3214.00 | 2023-07-22 | 61 | 3 | 6 | Actual |
| 4224 | 2700.00 | 2023-02-21 | 61 | 6 | 7 | Budget |
Generated 2025-12-21 20:26:04.083 UTC