[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 91 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27762 | 457.15 | 2024-12-18 | 61 | 2 | 12 | Actual |
| 27178 | 2454.00 | 2024-12-18 | 61 | 3 | 6 | Actual |
| 11275 | 1600.00 | 2023-09-18 | 61 | 6 | 3 | Budget |
| 29369 | 5081.00 | 2025-02-17 | 61 | 6 | 5 | Actual |
| 11547 | 4444.00 | 2023-09-18 | 61 | 1 | 5 | Actual |
| 1049 | 2401.13 | 2022-11-18 | 61 | 6 | 8 | Actual |
| 26853 | 4779.00 | 2024-12-18 | 61 | 6 | 3 | Actual |
| 33984 | 2966.00 | 2025-06-20 | 61 | 3 | 6 | Actual |
| 7352 | 1942.00 | 2023-05-21 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2024-02-18 | 61 | 5 | 6 | Actual |
| 5059 | 2100.00 | 2023-03-21 | 61 | 3 | 6 | Budget |
| 33296 | 1879.52 | 2025-05-20 | 61 | 4 | 11 | Actual |
| 34685 | 3425.88 | 2025-06-20 | 61 | 2 | 13 | Actual |
| 25009 | 1447.00 | 2024-10-18 | 61 | 4 | 6 | Actual |
| 10708 | 1900.00 | 2023-08-19 | 61 | 4 | 6 | Budget |
| 35690 | 2124.20 | 2025-07-19 | 61 | 1 | 12 | Actual |
| 4225 | 2802.00 | 2023-02-18 | 61 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2023-10-19 | 61 | 1 | 8 | Actual |
| 25393 | 776.31 | 2024-10-18 | 61 | 3 | 11 | Actual |
| 39169 | 903.97 | 2025-10-19 | 61 | 2 | 12 | Actual |
| 9831 | 2300.00 | 2023-07-19 | 61 | 6 | 7 | Budget |
| 10343 | 2676.00 | 2023-08-19 | 61 | 6 | 4 | Actual |
| 19941 | 3742.00 | 2024-05-20 | 61 | 3 | 6 | Actual |
| 6930 | 5702.00 | 2023-05-21 | 61 | 1 | 4 | Actual |
Generated 2025-12-18 18:25:49.216 UTC