[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 16 < SKIP 1062 > < TAKE 62 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23954 | 3087.00 | 2024-09-20 | 61 | 3 | 6 | Actual |
| 5290 | 3700.00 | 2023-03-24 | 61 | 1 | 7 | Budget |
| 33448 | 3760.40 | 2025-05-23 | 61 | 6 | 12 | Actual |
| 16458 | 316.72 | 2024-01-22 | 61 | 6 | 12 | Actual |
| 18494 | 308.21 | 2024-03-23 | 61 | 6 | 12 | Actual |
| 27911 | 5246.96 | 2024-12-21 | 61 | 6 | 13 | Actual |
| 35135 | 3467.00 | 2025-07-22 | 61 | 3 | 6 | Actual |
| 1598 | 2196.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
| 36548 | 4548.14 | 2025-08-22 | 61 | 2 | 8 | Actual |
| 26193 | 7657.00 | 2024-11-20 | 61 | 1 | 7 | Actual |
| 28330 | 3420.00 | 2025-01-21 | 61 | 3 | 6 | Actual |
| 21323 | 1849.73 | 2024-06-23 | 61 | 1 | 11 | Actual |
| 30555 | 1870.00 | 2025-03-23 | 61 | 1 | 6 | Actual |
| 34010 | 2028.00 | 2025-06-23 | 61 | 4 | 6 | Actual |
| 38760 | 5046.00 | 2025-10-22 | 61 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2024-08-21 | 61 | 1 | 8 | Actual |
| 1646 | 815.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
| 15698 | 4784.00 | 2024-01-22 | 61 | 1 | 5 | Actual |
| 332 | 2700.00 | 2022-11-21 | 61 | 1 | 5 | Budget |
| 11546 | 4200.00 | 2023-09-21 | 61 | 1 | 5 | Budget |
| 20523 | 110.34 | 2024-05-23 | 61 | 2 | 12 | Actual |
| 4086 | 1928.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
| 35218 | 1786.00 | 2025-07-22 | 61 | 6 | 6 | Actual |
| 27642 | 719.92 | 2024-12-21 | 61 | 5 | 11 | Actual |
| 388 | 2600.00 | 2022-11-21 | 61 | 6 | 5 | Budget |
Generated 2025-12-21 17:05:26.774 UTC