[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 111 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2813 | 2660.00 | 2022-06-25 | 61 | 3 | 6 | Actual |
| 4410 | 1300.00 | 2022-07-25 | 61 | 6 | 8 | Budget |
| 39201 | 4097.64 | 2025-03-25 | 61 | 6 | 12 | Actual |
| 11546 | 4200.00 | 2023-02-22 | 61 | 1 | 5 | Budget |
| 18645 | 1590.00 | 2023-09-24 | 61 | 7 | 3 | Actual |
| 21143 | 4638.00 | 2023-11-25 | 61 | 6 | 7 | Actual |
| 35545 | 2153.99 | 2024-12-23 | 61 | 3 | 11 | Actual |
| 36898 | 3796.57 | 2025-01-23 | 61 | 6 | 12 | Actual |
| 20496 | 163.53 | 2023-10-25 | 61 | 1 | 12 | Actual |
| 6415 | 4840.00 | 2022-09-24 | 61 | 1 | 7 | Actual |
| 36257 | 783.00 | 2025-01-23 | 61 | 2 | 6 | Actual |
| 7723 | 1800.00 | 2022-10-25 | 61 | 2 | 8 | Budget |
Generated 2025-05-24 21:09:08.458 UTC