[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 118 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11933 | 2083.00 | 2023-03-05 | 61 | 6 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-03 | 61 | 4 | 11 | Actual |
| 28122 | 5981.00 | 2024-07-05 | 61 | 6 | 4 | Actual |
| 1788 | 850.00 | 2022-06-05 | 61 | 5 | 6 | Budget |
| 1269 | 480.00 | 2022-06-05 | 61 | 7 | 3 | Budget |
| 32805 | 2601.00 | 2024-11-04 | 61 | 1 | 6 | Actual |
| 33929 | 2818.00 | 2024-12-05 | 61 | 1 | 6 | Actual |
| 35080 | 3033.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 5429 | 3300.00 | 2022-09-05 | 61 | 1 | 8 | Budget |
| 39261 | 1829.36 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 12674 | 4200.00 | 2023-04-05 | 61 | 1 | 5 | Budget |
| 30636 | 1825.00 | 2024-09-04 | 61 | 4 | 6 | Actual |
Generated 2025-06-05 00:40:21.149 UTC