[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1089 > < TAKE 256 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11137 | 1900.00 | 2023-02-11 | 61 | 6 | 8 | Budget |
| 28330 | 3420.00 | 2024-07-13 | 61 | 3 | 6 | Actual |
| 33328 | 2851.88 | 2024-11-12 | 61 | 6 | 11 | Actual |
| 29921 | 2197.61 | 2024-08-12 | 61 | 4 | 11 | Actual |
| 11687 | 2886.00 | 2023-03-13 | 61 | 1 | 6 | Actual |
| 1048 | 1400.00 | 2022-05-13 | 61 | 6 | 8 | Budget |
| 2441 | 4000.00 | 2022-07-14 | 61 | 1 | 4 | Budget |
| 19407 | 1782.71 | 2023-10-13 | 61 | 6 | 11 | Actual |
| 8246 | 2195.00 | 2022-12-14 | 61 | 6 | 5 | Actual |
| 23184 | 8033.05 | 2024-02-11 | 61 | 1 | 8 | Actual |
| 28886 | 2711.45 | 2024-07-13 | 61 | 1 | 12 | Actual |
| 1515 | 1996.00 | 2022-06-13 | 61 | 6 | 5 | Actual |
| 13064 | 1900.00 | 2023-04-13 | 61 | 6 | 6 | Budget |
| 20644 | 6135.00 | 2023-12-14 | 61 | 6 | 3 | Actual |
Generated 2025-06-12 12:05:59.236 UTC