[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 46 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14866 | 2806.00 | 2023-12-20 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2024-08-19 | 61 | 4 | 6 | Actual |
| 11464 | 2800.00 | 2023-09-19 | 61 | 6 | 4 | Budget |
| 12404 | 1600.00 | 2023-10-20 | 61 | 6 | 3 | Budget |
| 21944 | 568.00 | 2024-07-19 | 61 | 2 | 6 | Actual |
| 36170 | 5093.00 | 2025-08-20 | 61 | 6 | 5 | Actual |
| 23534 | 259.27 | 2024-08-19 | 61 | 6 | 12 | Actual |
| 19267 | 3016.77 | 2024-04-20 | 61 | 1 | 11 | Actual |
| 33984 | 2966.00 | 2025-06-21 | 61 | 3 | 6 | Actual |
| 12675 | 4417.00 | 2023-10-20 | 61 | 1 | 5 | Actual |
| 11136 | 2575.37 | 2023-08-20 | 61 | 6 | 8 | Actual |
| 24743 | 6515.00 | 2024-10-19 | 61 | 1 | 4 | Actual |
| 7724 | 2040.51 | 2023-05-22 | 61 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-09-19 | 61 | 1 | 8 | Budget |
| 35020 | 5158.00 | 2025-07-20 | 61 | 6 | 5 | Actual |
| 16283 | 1223.12 | 2024-01-20 | 61 | 4 | 11 | Actual |
| 34010 | 2028.00 | 2025-06-21 | 61 | 4 | 6 | Actual |
| 33094 | 7289.10 | 2025-05-21 | 61 | 1 | 8 | Actual |
| 7069 | 2987.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
| 6086 | 1800.00 | 2023-04-21 | 61 | 1 | 6 | Budget |
| 4961 | 1800.00 | 2023-03-22 | 61 | 1 | 6 | Budget |
| 1456 | 2700.00 | 2022-12-20 | 61 | 1 | 5 | Budget |
| 29484 | 2381.00 | 2025-02-18 | 61 | 3 | 6 | Actual |
| 22589 | 12038.00 | 2024-08-19 | 61 | 1 | 3 | Actual |
Generated 2025-12-19 14:58:07.180 UTC