[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 114 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32382 | 3041.66 | 2024-10-21 | 61 | 1 | 13 | Actual |
| 37320 | 6891.00 | 2025-03-22 | 61 | 6 | 5 | Actual |
| 3559 | 4900.00 | 2022-08-22 | 61 | 1 | 4 | Budget |
| 24215 | 5690.58 | 2024-03-21 | 61 | 2 | 8 | Actual |
| 14718 | 4145.00 | 2023-06-22 | 61 | 1 | 5 | Actual |
| 17909 | 3095.00 | 2023-09-22 | 61 | 3 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-22 | 61 | 1 | 6 | Budget |
| 33388 | 2410.38 | 2024-11-21 | 61 | 1 | 12 | Actual |
| 21998 | 2177.00 | 2024-01-20 | 61 | 4 | 6 | Actual |
| 4631 | 750.00 | 2022-09-22 | 61 | 7 | 3 | Budget |
| 8330 | 2100.00 | 2022-12-23 | 61 | 1 | 6 | Budget |
| 16342 | 1384.83 | 2023-07-23 | 61 | 6 | 11 | Actual |
Generated 2025-06-21 12:03:31.724 UTC