[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1087 > < TAKE 248 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7255 | 850.00 | 2022-11-13 | 61 | 2 | 6 | Budget |
| 8426 | 3300.00 | 2022-12-14 | 61 | 3 | 6 | Budget |
| 19614 | 5649.00 | 2023-11-13 | 61 | 6 | 3 | Actual |
| 26853 | 4779.00 | 2024-06-12 | 61 | 6 | 3 | Actual |
| 6003 | 2600.00 | 2022-10-13 | 61 | 6 | 5 | Budget |
| 7304 | 3300.00 | 2022-11-13 | 61 | 3 | 6 | Budget |
| 2068 | 4276.92 | 2022-06-13 | 61 | 1 | 8 | Actual |
| 7351 | 1600.00 | 2022-11-13 | 61 | 4 | 6 | Budget |
| 30993 | 978.44 | 2024-09-12 | 61 | 2 | 11 | Actual |
| 28826 | 1749.73 | 2024-07-13 | 61 | 6 | 11 | Actual |
| 5757 | 727.00 | 2022-10-13 | 61 | 7 | 3 | Actual |
| 20916 | 2561.00 | 2023-12-14 | 61 | 1 | 6 | Actual |
| 33122 | 5207.24 | 2024-11-12 | 61 | 2 | 8 | Actual |
| 11275 | 1600.00 | 2023-03-13 | 61 | 6 | 3 | Budget |
| 15698 | 4784.00 | 2023-07-14 | 61 | 1 | 5 | Actual |
| 15638 | 3481.00 | 2023-07-14 | 61 | 6 | 4 | Actual |
Generated 2025-06-12 22:37:06.947 UTC