[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 111 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29456 | 872.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
| 7256 | 1247.00 | 2022-10-23 | 61 | 2 | 6 | Actual |
| 14918 | 1685.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 15485 | 11663.00 | 2023-06-23 | 61 | 1 | 3 | Actual |
| 29243 | 9158.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
| 9831 | 2300.00 | 2022-12-21 | 61 | 6 | 7 | Budget |
| 3560 | 4664.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
| 31819 | 1924.00 | 2024-09-21 | 61 | 6 | 6 | Actual |
| 23534 | 259.27 | 2024-01-21 | 61 | 6 | 12 | Actual |
| 16081 | 8451.24 | 2023-06-23 | 61 | 1 | 8 | Actual |
| 30402 | 6412.00 | 2024-08-22 | 61 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2023-01-21 | 61 | 6 | 4 | Budget |
| 34927 | 7878.00 | 2024-12-21 | 61 | 6 | 4 | Actual |
| 13147 | 3987.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
| 32499 | 6125.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
| 12534 | 4100.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
Generated 2025-05-22 14:04:41.019 UTC