[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 16 < SKIP 171 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38136 | 2650.42 | 2025-09-24 | 61 | 2 | 13 | Actual |
| 37844 | 1924.20 | 2025-09-24 | 61 | 3 | 11 | Actual |
| 36580 | 4820.87 | 2025-08-25 | 61 | 6 | 8 | Actual |
| 31910 | 5352.00 | 2025-04-25 | 61 | 6 | 7 | Actual |
| 4962 | 1921.00 | 2023-03-27 | 61 | 1 | 6 | Actual |
| 33744 | 8691.00 | 2025-06-26 | 61 | 1 | 4 | Actual |
| 20644 | 6135.00 | 2024-06-26 | 61 | 6 | 3 | Actual |
| 24835 | 5119.00 | 2024-10-24 | 61 | 1 | 5 | Actual |
| 36668 | 1711.43 | 2025-08-25 | 61 | 2 | 11 | Actual |
| 23504 | 301.83 | 2024-08-24 | 61 | 1 | 12 | Actual |
| 23124 | 6320.00 | 2024-08-24 | 61 | 6 | 7 | Actual |
| 860 | 2500.00 | 2022-11-24 | 61 | 6 | 7 | Budget |
| 23001 | 1287.00 | 2024-08-24 | 61 | 5 | 6 | Actual |
| 5105 | 1685.00 | 2023-03-27 | 61 | 4 | 6 | Actual |
| 1845 | 1500.00 | 2022-12-25 | 61 | 6 | 6 | Budget |
Generated 2025-12-24 09:54:23.289 UTC