[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1067 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18317 | 1002.91 | 2023-09-15 | 61 | 3 | 11 | Actual |
| 6985 | 2400.00 | 2022-11-15 | 61 | 6 | 4 | Budget |
| 7536 | 3700.00 | 2022-11-15 | 61 | 1 | 7 | Budget |
| 25899 | 5915.00 | 2024-05-14 | 61 | 1 | 5 | Actual |
| 9592 | 1600.00 | 2023-01-13 | 61 | 4 | 6 | Budget |
| 37074 | 8255.00 | 2025-03-15 | 61 | 1 | 3 | Actual |
| 28182 | 4622.00 | 2024-07-15 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2024-12-15 | 61 | 6 | 5 | Actual |
| 32322 | 3645.51 | 2024-10-14 | 61 | 6 | 12 | Actual |
| 12486 | 650.00 | 2023-04-15 | 61 | 7 | 3 | Budget |
| 19913 | 1000.00 | 2023-11-15 | 61 | 2 | 6 | Actual |
| 7863 | 2400.00 | 2022-12-16 | 61 | 1 | 3 | Budget |
Generated 2025-06-14 14:12:50.655 UTC