[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1057 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5535 | 1901.12 | 2022-09-12 | 61 | 6 | 8 | Actual |
| 17342 | 380.55 | 2023-08-12 | 61 | 5 | 11 | Actual |
| 28062 | 1557.00 | 2024-07-12 | 61 | 7 | 3 | Actual |
| 3185 | 3000.00 | 2022-07-13 | 61 | 1 | 8 | Budget |
| 33837 | 7130.00 | 2024-12-12 | 61 | 1 | 5 | Actual |
| 32230 | 1935.90 | 2024-10-11 | 61 | 6 | 11 | Actual |
| 27204 | 1939.00 | 2024-06-11 | 61 | 4 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-12 | 61 | 6 | 8 | Actual |
| 25158 | 4550.00 | 2024-04-11 | 61 | 6 | 7 | Actual |
| 35749 | 4197.65 | 2025-01-10 | 61 | 6 | 12 | Actual |
| 12158 | 3600.00 | 2023-03-12 | 61 | 1 | 8 | Budget |
| 3233 | 1500.00 | 2022-07-13 | 61 | 2 | 8 | Budget |
Generated 2025-06-11 23:15:39.324 UTC