[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 103 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1929 | 3924.00 | 2022-06-22 | 61 | 1 | 7 | Actual |
| 6985 | 2400.00 | 2022-11-22 | 61 | 6 | 4 | Budget |
| 38760 | 5046.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
| 26226 | 7223.00 | 2024-05-21 | 61 | 6 | 7 | Actual |
| 29456 | 872.00 | 2024-08-21 | 61 | 2 | 6 | Actual |
| 7305 | 3307.00 | 2022-11-22 | 61 | 3 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-21 | 61 | 1 | 11 | Actual |
| 7208 | 2100.00 | 2022-11-22 | 61 | 1 | 6 | Budget |
| 20703 | 922.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 4493 | 1900.00 | 2022-09-22 | 61 | 1 | 3 | Budget |
| 21944 | 568.00 | 2024-01-20 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2022-08-22 | 61 | 3 | 6 | Budget |
| 30402 | 6412.00 | 2024-09-21 | 61 | 6 | 4 | Actual |
| 11357 | 519.00 | 2023-03-22 | 61 | 7 | 3 | Actual |
| 11933 | 2083.00 | 2023-03-22 | 61 | 6 | 6 | Actual |
| 2859 | 1500.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
Generated 2025-06-21 22:55:48.314 UTC