[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 112 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28090 | 6672.00 | 2024-07-07 | 61 | 1 | 4 | Actual |
| 34337 | 3631.68 | 2024-12-07 | 61 | 1 | 11 | Actual |
| 6229 | 1500.00 | 2022-10-07 | 61 | 4 | 6 | Budget |
| 1645 | 550.00 | 2022-06-07 | 61 | 2 | 6 | Budget |
| 11878 | 1300.00 | 2023-03-07 | 61 | 5 | 6 | Budget |
| 9592 | 1600.00 | 2023-01-05 | 61 | 4 | 6 | Budget |
| 11735 | 950.00 | 2023-03-07 | 61 | 2 | 6 | Budget |
| 28505 | 5882.00 | 2024-07-07 | 61 | 6 | 7 | Actual |
| 9545 | 3300.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 37898 | 417.79 | 2025-03-07 | 61 | 5 | 11 | Actual |
| 24334 | 690.13 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 17434 | 125.23 | 2023-08-07 | 61 | 1 | 12 | Actual |
Generated 2025-06-06 11:18:59.871 UTC