[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 75 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32382 | 3041.66 | 2025-04-24 | 61 | 1 | 13 | Actual |
| 5478 | 3301.14 | 2023-03-26 | 61 | 2 | 8 | Actual |
| 25565 | 111.40 | 2024-10-23 | 61 | 2 | 12 | Actual |
| 33034 | 5522.00 | 2025-05-25 | 61 | 6 | 7 | Actual |
| 28062 | 1557.00 | 2025-01-23 | 61 | 7 | 3 | Actual |
| 17794 | 4970.00 | 2024-03-25 | 61 | 6 | 5 | Actual |
| 4631 | 750.00 | 2023-03-26 | 61 | 7 | 3 | Budget |
| 28625 | 5007.24 | 2025-01-23 | 61 | 6 | 8 | Actual |
| 34807 | 4559.00 | 2025-07-24 | 61 | 6 | 3 | Actual |
| 23184 | 8033.05 | 2024-08-23 | 61 | 1 | 8 | Actual |
| 38109 | 2213.57 | 2025-09-23 | 61 | 1 | 13 | Actual |
| 26703 | 1783.74 | 2024-11-22 | 61 | 1 | 13 | Actual |
| 21998 | 2177.00 | 2024-07-23 | 61 | 4 | 6 | Actual |
| 16609 | 2307.00 | 2024-02-23 | 61 | 7 | 3 | Actual |
| 33242 | 1153.97 | 2025-05-25 | 61 | 2 | 11 | Actual |
| 33328 | 2851.88 | 2025-05-25 | 61 | 6 | 11 | Actual |
| 38017 | 542.26 | 2025-09-23 | 61 | 2 | 12 | Actual |
| 22114 | 6479.00 | 2024-07-23 | 61 | 1 | 7 | Actual |
| 24036 | 2696.00 | 2024-09-22 | 61 | 6 | 6 | Actual |
| 1049 | 2401.13 | 2022-11-23 | 61 | 6 | 8 | Actual |
| 20611 | 9314.00 | 2024-06-25 | 61 | 1 | 3 | Actual |
| 17854 | 3061.00 | 2024-03-25 | 61 | 1 | 6 | Actual |
| 24564 | 265.66 | 2024-09-22 | 61 | 6 | 12 | Actual |
| 9831 | 2300.00 | 2023-07-24 | 61 | 6 | 7 | Budget |
Generated 2025-12-23 07:11:26.536 UTC