[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 119 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13858 | 3093.00 | 2023-05-22 | 61 | 3 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 27853 | 1822.34 | 2024-06-21 | 61 | 1 | 13 | Actual |
| 1456 | 2700.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
| 23332 | 1009.29 | 2024-02-20 | 61 | 2 | 11 | Actual |
| 31020 | 2821.02 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 15518 | 7436.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
| 17461 | 97.57 | 2023-08-22 | 61 | 2 | 12 | Actual |
| 28382 | 1454.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
| 31819 | 1924.00 | 2024-10-21 | 61 | 6 | 6 | Actual |
| 3 | 2000.00 | 2022-05-22 | 61 | 1 | 3 | Budget |
| 5675 | 1300.00 | 2022-10-22 | 61 | 6 | 3 | Budget |
| 14097 | 8952.76 | 2023-05-22 | 61 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 11406 | 4236.00 | 2023-03-22 | 61 | 1 | 4 | Actual |
| 993 | 1500.00 | 2022-05-22 | 61 | 2 | 8 | Budget |
Generated 2025-06-21 13:18:22.073 UTC