[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 37 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31528 | 5882.00 | 2025-04-19 | 61 | 6 | 4 | Actual |
| 2962 | 2267.00 | 2023-01-19 | 61 | 6 | 6 | Actual |
| 35490 | 3102.94 | 2025-07-19 | 61 | 1 | 11 | Actual |
| 29659 | 5250.00 | 2025-02-17 | 61 | 6 | 7 | Actual |
| 26912 | 1908.00 | 2024-12-18 | 61 | 7 | 3 | Actual |
| 11405 | 4100.00 | 2023-09-18 | 61 | 1 | 4 | Budget |
| 39049 | 308.21 | 2025-10-19 | 61 | 5 | 11 | Actual |
| 30693 | 1819.00 | 2025-03-20 | 61 | 6 | 6 | Actual |
| 4085 | 1500.00 | 2023-02-18 | 61 | 6 | 6 | Budget |
| 27970 | 7009.00 | 2025-01-18 | 61 | 1 | 3 | Actual |
| 19733 | 4096.00 | 2024-05-20 | 61 | 6 | 4 | Actual |
| 19614 | 5649.00 | 2024-05-20 | 61 | 6 | 3 | Actual |
| 5429 | 3300.00 | 2023-03-21 | 61 | 1 | 8 | Budget |
| 3234 | 2120.82 | 2023-01-19 | 61 | 2 | 8 | Actual |
| 29567 | 2220.00 | 2025-02-17 | 61 | 6 | 6 | Actual |
| 20943 | 850.00 | 2024-06-20 | 61 | 2 | 6 | Actual |
| 31878 | 7061.00 | 2025-04-19 | 61 | 1 | 7 | Actual |
| 12733 | 2600.00 | 2023-10-19 | 61 | 6 | 5 | Budget |
| 30041 | 532.68 | 2025-02-17 | 61 | 2 | 12 | Actual |
| 21857 | 2945.00 | 2024-07-18 | 61 | 6 | 5 | Actual |
| 8049 | 5100.00 | 2023-06-21 | 61 | 1 | 4 | Budget |
| 2068 | 4276.92 | 2022-12-19 | 61 | 1 | 8 | Actual |
| 27853 | 1822.34 | 2024-12-18 | 61 | 1 | 13 | Actual |
| 35749 | 4197.65 | 2025-07-19 | 61 | 6 | 12 | Actual |
Generated 2025-12-18 17:45:38.088 UTC