[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 107 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19582 | 10713.00 | 2023-10-31 | 61 | 1 | 3 | Actual |
| 4410 | 1300.00 | 2022-07-31 | 61 | 6 | 8 | Budget |
| 2172 | 1400.00 | 2022-05-31 | 61 | 6 | 8 | Budget |
| 39049 | 308.21 | 2025-03-31 | 61 | 5 | 11 | Actual |
| 21378 | 1494.40 | 2023-12-01 | 61 | 3 | 11 | Actual |
| 7124 | 3141.00 | 2022-10-31 | 61 | 6 | 5 | Actual |
| 7305 | 3307.00 | 2022-10-31 | 61 | 3 | 6 | Actual |
| 8847 | 1800.00 | 2022-12-01 | 61 | 2 | 8 | Budget |
| 19175 | 6749.69 | 2023-09-30 | 61 | 2 | 8 | Actual |
| 35161 | 1783.00 | 2024-12-29 | 61 | 4 | 6 | Actual |
| 32745 | 5317.00 | 2024-10-30 | 61 | 6 | 5 | Actual |
| 10708 | 1900.00 | 2023-01-29 | 61 | 4 | 6 | Budget |
| 3045 | 3276.00 | 2022-07-01 | 61 | 1 | 7 | Actual |
| 28946 | 3479.55 | 2024-06-30 | 61 | 6 | 12 | Actual |
| 25682 | 7952.00 | 2024-04-29 | 61 | 1 | 3 | Actual |
| 5477 | 1900.00 | 2022-08-31 | 61 | 2 | 8 | Budget |
Generated 2025-05-30 03:51:48.153 UTC