[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1091 > < TAKE 56 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19826 | 3512.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 1789 | 630.00 | 2022-06-05 | 61 | 5 | 6 | Actual |
| 33122 | 5207.24 | 2024-11-04 | 61 | 2 | 8 | Actual |
| 20350 | 617.79 | 2023-11-05 | 61 | 3 | 11 | Actual |
| 18673 | 6694.00 | 2023-10-05 | 61 | 1 | 4 | Actual |
| 7351 | 1600.00 | 2022-11-05 | 61 | 4 | 6 | Budget |
| 2172 | 1400.00 | 2022-06-05 | 61 | 6 | 8 | Budget |
| 10754 | 1399.00 | 2023-02-03 | 61 | 5 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-06 | 61 | 4 | 6 | Budget |
| 2763 | 550.00 | 2022-07-06 | 61 | 2 | 6 | Budget |
| 13063 | 1971.00 | 2023-04-05 | 61 | 6 | 6 | Actual |
| 28302 | 683.00 | 2024-07-05 | 61 | 2 | 6 | Actual |
Generated 2025-06-04 17:15:17.063 UTC