[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 117 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29276 | 6666.00 | 2024-08-16 | 61 | 6 | 4 | Actual |
| 14097 | 8952.76 | 2023-05-17 | 61 | 1 | 8 | Actual |
| 719 | 1500.00 | 2022-05-17 | 61 | 6 | 6 | Budget |
| 28330 | 3420.00 | 2024-07-17 | 61 | 3 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-18 | 61 | 6 | 8 | Budget |
| 22147 | 5203.00 | 2024-01-15 | 61 | 6 | 7 | Actual |
| 24715 | 1049.00 | 2024-04-16 | 61 | 7 | 3 | Actual |
| 33388 | 2410.38 | 2024-11-16 | 61 | 1 | 12 | Actual |
| 24656 | 5025.00 | 2024-04-16 | 61 | 6 | 3 | Actual |
| 23504 | 301.83 | 2024-02-15 | 61 | 1 | 12 | Actual |
| 9544 | 3214.00 | 2023-01-15 | 61 | 3 | 6 | Actual |
| 19295 | 327.36 | 2023-10-17 | 61 | 2 | 11 | Actual |
| 24868 | 3728.00 | 2024-04-16 | 61 | 6 | 5 | Actual |
| 14598 | 1137.00 | 2023-06-17 | 61 | 7 | 3 | Actual |
| 11934 | 1900.00 | 2023-03-17 | 61 | 6 | 6 | Budget |
Generated 2025-06-16 23:44:46.140 UTC