[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 76 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4029 | 917.00 | 2023-02-19 | 61 | 5 | 6 | Actual |
| 35135 | 3467.00 | 2025-07-20 | 61 | 3 | 6 | Actual |
| 30610 | 2379.00 | 2025-03-21 | 61 | 3 | 6 | Actual |
| 30582 | 1003.00 | 2025-03-21 | 61 | 2 | 6 | Actual |
| 33929 | 2818.00 | 2025-06-21 | 61 | 1 | 6 | Actual |
| 10893 | 3900.00 | 2023-08-20 | 61 | 1 | 7 | Budget |
| 12733 | 2600.00 | 2023-10-20 | 61 | 6 | 5 | Budget |
| 18645 | 1590.00 | 2024-04-20 | 61 | 7 | 3 | Actual |
| 5477 | 1900.00 | 2023-03-22 | 61 | 2 | 8 | Budget |
| 14035 | 5467.00 | 2023-11-19 | 61 | 6 | 7 | Actual |
| 19349 | 823.11 | 2024-04-20 | 61 | 4 | 11 | Actual |
| 5346 | 2116.00 | 2023-03-22 | 61 | 6 | 7 | Actual |
| 13884 | 1567.00 | 2023-11-19 | 61 | 4 | 6 | Actual |
| 20916 | 2561.00 | 2024-06-21 | 61 | 1 | 6 | Actual |
| 37407 | 1177.00 | 2025-09-19 | 61 | 2 | 6 | Actual |
| 16904 | 1992.00 | 2024-02-19 | 61 | 4 | 6 | Actual |
| 23304 | 1706.11 | 2024-08-19 | 61 | 1 | 11 | Actual |
| 19207 | 4351.16 | 2024-04-20 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2023-05-22 | 61 | 6 | 8 | Budget |
| 8985 | 2400.00 | 2023-07-20 | 61 | 1 | 3 | Budget |
| 25776 | 1964.00 | 2024-11-18 | 61 | 7 | 3 | Actual |
| 2579 | 2355.00 | 2023-01-20 | 61 | 1 | 5 | Actual |
| 12158 | 3600.00 | 2023-09-19 | 61 | 1 | 8 | Budget |
| 25246 | 4267.83 | 2024-10-19 | 61 | 2 | 8 | Actual |
Generated 2025-12-19 13:11:13.479 UTC