[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1064 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38437 | 5368.00 | 2025-04-16 | 61 | 1 | 5 | Actual |
| 11546 | 4200.00 | 2023-03-16 | 61 | 1 | 5 | Budget |
| 7919 | 1440.00 | 2022-12-17 | 61 | 6 | 3 | Actual |
| 30693 | 1819.00 | 2024-09-15 | 61 | 6 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-15 | 61 | 5 | 6 | Actual |
| 14035 | 5467.00 | 2023-05-16 | 61 | 6 | 7 | Actual |
| 24388 | 1076.31 | 2024-03-15 | 61 | 4 | 11 | Actual |
| 12863 | 950.00 | 2023-04-16 | 61 | 2 | 6 | Budget |
| 19886 | 1782.00 | 2023-11-16 | 61 | 1 | 6 | Actual |
| 18290 | 282.68 | 2023-09-16 | 61 | 2 | 11 | Actual |
| 29747 | 5646.64 | 2024-08-15 | 61 | 2 | 8 | Actual |
| 618 | 1502.00 | 2022-05-16 | 61 | 4 | 6 | Actual |
| 6086 | 1800.00 | 2022-10-16 | 61 | 1 | 6 | Budget |
| 10755 | 1300.00 | 2023-02-14 | 61 | 5 | 6 | Budget |
| 30555 | 1870.00 | 2024-09-15 | 61 | 1 | 6 | Actual |
Generated 2025-06-15 08:22:25.096 UTC