[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 79 < SKIP 1000 > < TAKE 250 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26703 | 1783.74 | 2024-11-21 | 61 | 1 | 13 | Actual |
| 38940 | 2848.68 | 2025-10-23 | 61 | 1 | 11 | Actual |
| 8050 | 5932.00 | 2023-06-25 | 61 | 1 | 4 | Actual |
| 20916 | 2561.00 | 2024-06-24 | 61 | 1 | 6 | Actual |
| 29867 | 856.09 | 2025-02-21 | 61 | 2 | 11 | Actual |
| 30073 | 3009.33 | 2025-02-21 | 61 | 6 | 12 | Actual |
| 10240 | 650.00 | 2023-08-23 | 61 | 7 | 3 | Budget |
| 25595 | 216.72 | 2024-10-22 | 61 | 6 | 12 | Actual |
| 38109 | 2213.57 | 2025-09-22 | 61 | 1 | 13 | Actual |
| 20024 | 1874.00 | 2024-05-24 | 61 | 6 | 6 | Actual |
| 12075 | 3300.00 | 2023-09-22 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 32172 | 1763.56 | 2025-04-23 | 61 | 4 | 11 | Actual |
| 22114 | 6479.00 | 2024-07-22 | 61 | 1 | 7 | Actual |
| 36520 | 8249.72 | 2025-08-23 | 61 | 1 | 8 | Actual |
| 9495 | 850.00 | 2023-07-23 | 61 | 2 | 6 | Budget |
| 6800 | 1254.00 | 2023-05-25 | 61 | 6 | 3 | Actual |
| 5152 | 950.00 | 2023-03-25 | 61 | 5 | 6 | Budget |
| 19886 | 1782.00 | 2024-05-24 | 61 | 1 | 6 | Actual |
| 11137 | 1900.00 | 2023-08-23 | 61 | 6 | 8 | Budget |
| 7676 | 3819.33 | 2023-05-25 | 61 | 1 | 8 | Actual |
| 12959 | 2319.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
| 34365 | 947.59 | 2025-06-24 | 61 | 2 | 11 | Actual |
Generated 2025-12-22 06:43:59.909 UTC