[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 105 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34987 | 6136.00 | 2025-01-22 | 61 | 1 | 5 | Actual |
| 18262 | 2155.05 | 2023-09-24 | 61 | 1 | 11 | Actual |
| 3560 | 4664.00 | 2022-08-24 | 61 | 1 | 4 | Actual |
| 11605 | 2600.00 | 2023-03-24 | 61 | 6 | 5 | Budget |
| 26820 | 7788.00 | 2024-06-23 | 61 | 1 | 3 | Actual |
| 570 | 2300.00 | 2022-05-24 | 61 | 3 | 6 | Budget |
| 14507 | 7353.00 | 2023-06-24 | 61 | 1 | 3 | Actual |
| 9496 | 630.00 | 2023-01-22 | 61 | 2 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-22 | 61 | 1 | 6 | Budget |
| 13830 | 668.00 | 2023-05-24 | 61 | 2 | 6 | Actual |
| 17053 | 5360.00 | 2023-08-24 | 61 | 6 | 7 | Actual |
| 59 | 1600.00 | 2022-05-24 | 61 | 6 | 3 | Budget |
Generated 2025-06-23 06:59:03.842 UTC