[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1035 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31495 | 10869.00 | 2024-10-07 | 61 | 1 | 4 | Actual |
| 1188 | 1805.00 | 2022-06-08 | 61 | 6 | 3 | Actual |
| 1789 | 630.00 | 2022-06-08 | 61 | 5 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-07 | 61 | 1 | 3 | Actual |
| 38316 | 1417.00 | 2025-04-08 | 61 | 7 | 3 | Actual |
| 30041 | 532.68 | 2024-08-07 | 61 | 2 | 12 | Actual |
| 30610 | 2379.00 | 2024-09-07 | 61 | 3 | 6 | Actual |
| 1846 | 1335.00 | 2022-06-08 | 61 | 6 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-06 | 61 | 2 | 13 | Actual |
| 38049 | 3796.57 | 2025-03-08 | 61 | 6 | 12 | Actual |
| 15638 | 3481.00 | 2023-07-09 | 61 | 6 | 4 | Actual |
| 13393 | 1900.00 | 2023-04-08 | 61 | 6 | 8 | Budget |
Generated 2025-06-07 08:33:22.033 UTC