[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 18 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37518 | 2060.00 | 2025-09-21 | 61 | 6 | 6 | Actual |
| 38611 | 1709.00 | 2025-10-22 | 61 | 4 | 6 | Actual |
| 32030 | 6860.30 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 1846 | 1335.00 | 2022-12-22 | 61 | 6 | 6 | Actual |
| 24983 | 2679.00 | 2024-10-21 | 61 | 3 | 6 | Actual |
| 35020 | 5158.00 | 2025-07-22 | 61 | 6 | 5 | Actual |
| 24955 | 568.00 | 2024-10-21 | 61 | 2 | 6 | Actual |
| 4 | 2208.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
| 31970 | 12375.55 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 12345 | 2913.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
| 17669 | 5874.00 | 2024-03-23 | 61 | 1 | 4 | Actual |
| 22147 | 5203.00 | 2024-07-21 | 61 | 6 | 7 | Actual |
| 11276 | 1775.00 | 2023-09-21 | 61 | 6 | 3 | Actual |
| 27261 | 1639.00 | 2024-12-21 | 61 | 6 | 6 | Actual |
| 12591 | 2800.00 | 2023-10-22 | 61 | 6 | 4 | Budget |
| 12206 | 1600.00 | 2023-09-21 | 61 | 2 | 8 | Budget |
| 13614 | 4770.00 | 2023-11-21 | 61 | 1 | 4 | Actual |
| 35867 | 3657.46 | 2025-07-22 | 61 | 6 | 13 | Actual |
| 29156 | 4956.00 | 2025-02-20 | 61 | 6 | 3 | Actual |
| 13288 | 3600.00 | 2023-10-22 | 61 | 1 | 8 | Budget |
| 15846 | 3061.00 | 2024-01-22 | 61 | 3 | 6 | Actual |
| 30662 | 1539.00 | 2025-03-23 | 61 | 5 | 6 | Actual |
| 26761 | 4925.91 | 2024-11-20 | 61 | 6 | 13 | Actual |
| 18645 | 1590.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
Generated 2025-12-21 17:09:01.323 UTC