[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 102 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33984 | 2966.00 | 2024-12-01 | 61 | 3 | 6 | Actual |
| 26464 | 1362.49 | 2024-04-30 | 61 | 3 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 6229 | 1500.00 | 2022-10-01 | 61 | 4 | 6 | Budget |
| 29567 | 2220.00 | 2024-07-31 | 61 | 6 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-01 | 61 | 6 | 8 | Actual |
| 38760 | 5046.00 | 2025-04-01 | 61 | 6 | 7 | Actual |
| 36311 | 2243.00 | 2025-01-30 | 61 | 4 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-02 | 61 | 1 | 11 | Actual |
| 17881 | 910.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-01 | 61 | 6 | 13 | Actual |
| 32118 | 1509.30 | 2024-09-30 | 61 | 2 | 11 | Actual |
| 3700 | 3100.00 | 2022-08-01 | 61 | 1 | 5 | Budget |
| 24928 | 2296.00 | 2024-03-31 | 61 | 1 | 6 | Actual |
| 31259 | 1657.42 | 2024-08-31 | 61 | 1 | 13 | Actual |
Generated 2025-06-01 02:25:56.618 UTC