[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1028 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8658 | 4185.00 | 2022-12-16 | 61 | 1 | 7 | Actual |
| 15791 | 2185.00 | 2023-07-16 | 61 | 1 | 6 | Actual |
| 20350 | 617.79 | 2023-11-15 | 61 | 3 | 11 | Actual |
| 22499 | 139.06 | 2024-01-13 | 61 | 1 | 12 | Actual |
| 38611 | 1709.00 | 2025-04-15 | 61 | 4 | 6 | Actual |
| 7351 | 1600.00 | 2022-11-15 | 61 | 4 | 6 | Budget |
| 9448 | 2100.00 | 2023-01-13 | 61 | 1 | 6 | Budget |
| 14658 | 3517.00 | 2023-06-15 | 61 | 6 | 4 | Actual |
| 664 | 850.00 | 2022-05-15 | 61 | 5 | 6 | Budget |
| 7068 | 3000.00 | 2022-11-15 | 61 | 1 | 5 | Budget |
| 1741 | 1500.00 | 2022-06-15 | 61 | 4 | 6 | Budget |
| 8847 | 1800.00 | 2022-12-16 | 61 | 2 | 8 | Budget |
| 31588 | 7799.00 | 2024-10-14 | 61 | 1 | 5 | Actual |
| 3701 | 3080.00 | 2022-08-15 | 61 | 1 | 5 | Actual |
| 4168 | 3700.00 | 2022-08-15 | 61 | 1 | 7 | Budget |
| 9311 | 3000.00 | 2023-01-13 | 61 | 1 | 5 | Budget |
Generated 2025-06-14 21:04:01.206 UTC