[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 24 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2715 | 1800.00 | 2023-01-21 | 61 | 1 | 6 | Budget |
| 35080 | 3033.00 | 2025-07-21 | 61 | 1 | 6 | Actual |
| 32912 | 1387.00 | 2025-05-22 | 61 | 5 | 6 | Actual |
| 38940 | 2848.68 | 2025-10-21 | 61 | 1 | 11 | Actual |
| 16402 | 267.79 | 2024-01-21 | 61 | 1 | 12 | Actual |
| 21231 | 4789.05 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 33002 | 8344.00 | 2025-05-22 | 61 | 1 | 7 | Actual |
| 16141 | 6198.17 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-09-19 | 61 | 1 | 8 | Actual |
| 8576 | 1441.00 | 2023-06-23 | 61 | 6 | 6 | Actual |
| 6415 | 4840.00 | 2023-04-22 | 61 | 1 | 7 | Actual |
| 9172 | 5100.00 | 2023-07-21 | 61 | 1 | 4 | Budget |
| 20971 | 3154.00 | 2024-06-22 | 61 | 3 | 6 | Actual |
| 2632 | 2600.00 | 2023-01-21 | 61 | 6 | 5 | Budget |
| 32409 | 3429.39 | 2025-04-21 | 61 | 2 | 13 | Actual |
| 16109 | 3890.55 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 37107 | 4444.00 | 2025-09-20 | 61 | 6 | 3 | Actual |
| 18371 | 377.36 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 5806 | 5875.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 6660 | 1300.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
| 21733 | 5896.00 | 2024-07-20 | 61 | 1 | 4 | Actual |
| 38727 | 8231.00 | 2025-10-21 | 61 | 1 | 7 | Actual |
| 7351 | 1600.00 | 2023-05-23 | 61 | 4 | 6 | Budget |
| 4493 | 1900.00 | 2023-03-23 | 61 | 1 | 3 | Budget |
Generated 2025-12-20 17:02:27.430 UTC