[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 23 < SKIP 1062 > < TAKE 62 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38316 | 1417.00 | 2025-10-24 | 61 | 7 | 3 | Actual |
| 8659 | 3700.00 | 2023-06-26 | 61 | 1 | 7 | Budget |
| 5207 | 1500.00 | 2023-03-26 | 61 | 6 | 6 | Budget |
| 14949 | 1917.00 | 2023-12-24 | 61 | 6 | 6 | Actual |
| 29276 | 6666.00 | 2025-02-22 | 61 | 6 | 4 | Actual |
| 30073 | 3009.33 | 2025-02-22 | 61 | 6 | 12 | Actual |
| 31167 | 813.54 | 2025-03-25 | 61 | 2 | 12 | Actual |
| 22622 | 5706.00 | 2024-08-23 | 61 | 6 | 3 | Actual |
| 19054 | 7201.00 | 2024-04-24 | 61 | 1 | 7 | Actual |
| 521 | 550.00 | 2022-11-23 | 61 | 2 | 6 | Budget |
| 3754 | 2600.00 | 2023-02-23 | 61 | 6 | 5 | Budget |
| 11605 | 2600.00 | 2023-09-23 | 61 | 6 | 5 | Budget |
| 26940 | 8750.00 | 2024-12-23 | 61 | 1 | 4 | Actual |
| 23359 | 1056.10 | 2024-08-23 | 61 | 3 | 11 | Actual |
| 11032 | 7878.50 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 34478 | 3797.64 | 2025-06-25 | 61 | 6 | 11 | Actual |
| 21944 | 568.00 | 2024-07-23 | 61 | 2 | 6 | Actual |
| 7920 | 1300.00 | 2023-06-26 | 61 | 6 | 3 | Budget |
Generated 2025-12-23 14:26:29.996 UTC