[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 55 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38165 | 5411.88 | 2025-09-18 | 61 | 6 | 13 | Actual |
| 27911 | 5246.96 | 2024-12-18 | 61 | 6 | 13 | Actual |
| 26075 | 2020.00 | 2024-11-17 | 61 | 4 | 6 | Actual |
| 4169 | 3609.00 | 2023-02-18 | 61 | 1 | 7 | Actual |
| 1270 | 360.00 | 2022-12-19 | 61 | 7 | 3 | Actual |
| 7304 | 3300.00 | 2023-05-21 | 61 | 3 | 6 | Budget |
| 9447 | 1928.00 | 2023-07-19 | 61 | 1 | 6 | Actual |
| 25715 | 7610.00 | 2024-11-17 | 61 | 6 | 3 | Actual |
| 25804 | 5456.00 | 2024-11-17 | 61 | 1 | 4 | Actual |
| 33242 | 1153.97 | 2025-05-20 | 61 | 2 | 11 | Actual |
| 16256 | 1077.37 | 2024-01-19 | 61 | 3 | 11 | Actual |
| 31467 | 2083.00 | 2025-04-19 | 61 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2024-10-18 | 61 | 1 | 4 | Actual |
| 31970 | 12375.55 | 2025-04-19 | 61 | 1 | 8 | Actual |
| 35080 | 3033.00 | 2025-07-19 | 61 | 1 | 6 | Actual |
| 4961 | 1800.00 | 2023-03-21 | 61 | 1 | 6 | Budget |
| 33744 | 8691.00 | 2025-06-20 | 61 | 1 | 4 | Actual |
| 4879 | 2600.00 | 2023-03-21 | 61 | 6 | 5 | Budget |
| 17549 | 8639.00 | 2024-03-20 | 61 | 1 | 3 | Actual |
| 5806 | 5875.00 | 2023-04-20 | 61 | 1 | 4 | Actual |
| 24715 | 1049.00 | 2024-10-18 | 61 | 7 | 3 | Actual |
| 19826 | 3512.00 | 2024-05-20 | 61 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2023-08-19 | 61 | 6 | 5 | Budget |
| 8521 | 1420.00 | 2023-06-21 | 61 | 5 | 6 | Actual |
Generated 2025-12-18 10:59:31.008 UTC