[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 58 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14626 | 3899.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 30190 | 3389.03 | 2025-02-19 | 61 | 6 | 13 | Actual |
| 26730 | 4694.32 | 2024-11-19 | 61 | 2 | 13 | Actual |
| 23626 | 5522.00 | 2024-09-19 | 61 | 6 | 3 | Actual |
| 26550 | 1292.27 | 2024-11-19 | 61 | 6 | 11 | Actual |
| 26518 | 327.36 | 2024-11-19 | 61 | 5 | 11 | Actual |
| 24835 | 5119.00 | 2024-10-20 | 61 | 1 | 5 | Actual |
| 25218 | 7936.08 | 2024-10-20 | 61 | 1 | 8 | Actual |
| 10157 | 1600.00 | 2023-08-21 | 61 | 6 | 3 | Budget |
| 6229 | 1500.00 | 2023-04-22 | 61 | 4 | 6 | Budget |
| 27533 | 3455.08 | 2024-12-20 | 61 | 1 | 11 | Actual |
| 1984 | 2500.00 | 2022-12-21 | 61 | 6 | 7 | Budget |
| 26972 | 5882.00 | 2024-12-20 | 61 | 6 | 4 | Actual |
| 7863 | 2400.00 | 2023-06-23 | 61 | 1 | 3 | Budget |
| 20496 | 163.53 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 27970 | 7009.00 | 2025-01-20 | 61 | 1 | 3 | Actual |
| 1789 | 630.00 | 2022-12-21 | 61 | 5 | 6 | Actual |
| 23504 | 301.83 | 2024-08-20 | 61 | 1 | 12 | Actual |
| 33296 | 1879.52 | 2025-05-22 | 61 | 4 | 11 | Actual |
| 38377 | 5882.00 | 2025-10-21 | 61 | 6 | 4 | Actual |
| 19349 | 823.11 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 14658 | 3517.00 | 2023-12-21 | 61 | 6 | 4 | Actual |
| 13006 | 1300.00 | 2023-10-21 | 61 | 5 | 6 | Budget |
| 3560 | 4664.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
Generated 2025-12-20 23:15:03.785 UTC