[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 23 < SKIP 1062 > < TAKE 31 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15988 | 7090.00 | 2024-01-25 | 61 | 1 | 7 | Actual |
| 24743 | 6515.00 | 2024-10-24 | 61 | 1 | 4 | Actual |
| 22834 | 4100.00 | 2024-08-24 | 61 | 6 | 5 | Actual |
| 21765 | 3254.00 | 2024-07-24 | 61 | 6 | 4 | Actual |
| 16256 | 1077.37 | 2024-01-25 | 61 | 3 | 11 | Actual |
| 16550 | 6626.00 | 2024-02-24 | 61 | 6 | 3 | Actual |
| 36170 | 5093.00 | 2025-08-25 | 61 | 6 | 5 | Actual |
| 37729 | 5355.73 | 2025-09-24 | 61 | 6 | 8 | Actual |
| 16021 | 5246.00 | 2024-01-25 | 61 | 6 | 7 | Actual |
| 30160 | 2543.40 | 2025-02-23 | 61 | 2 | 13 | Actual |
| 15518 | 7436.00 | 2024-01-25 | 61 | 6 | 3 | Actual |
| 20323 | 712.47 | 2024-05-26 | 61 | 2 | 11 | Actual |
| 8247 | 2300.00 | 2023-06-27 | 61 | 6 | 5 | Budget |
| 32712 | 6066.00 | 2025-05-26 | 61 | 1 | 5 | Actual |
| 37577 | 7552.00 | 2025-09-24 | 61 | 1 | 7 | Actual |
| 23899 | 2449.00 | 2024-09-23 | 61 | 1 | 6 | Actual |
| 34337 | 3631.68 | 2025-06-26 | 61 | 1 | 11 | Actual |
| 32382 | 3041.66 | 2025-04-25 | 61 | 1 | 13 | Actual |
Generated 2025-12-24 06:35:35.401 UTC