[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1092 > < TAKE 512 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15008 | 7157.00 | 2023-06-30 | 61 | 1 | 7 | Actual |
| 18705 | 2757.00 | 2023-10-30 | 61 | 6 | 4 | Actual |
| 4961 | 1800.00 | 2022-09-30 | 61 | 1 | 6 | Budget |
| 5534 | 1300.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
| 11832 | 1900.00 | 2023-03-30 | 61 | 4 | 6 | Budget |
| 4224 | 2700.00 | 2022-08-30 | 61 | 6 | 7 | Budget |
| 13335 | 2472.34 | 2023-04-30 | 61 | 2 | 8 | Actual |
| 37435 | 2643.00 | 2025-03-30 | 61 | 3 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 38968 | 1935.90 | 2025-04-30 | 61 | 2 | 11 | Actual |
| 25837 | 4977.00 | 2024-05-29 | 61 | 6 | 4 | Actual |
Generated 2025-06-29 19:49:23.866 UTC