[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 121 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30993 | 978.44 | 2024-09-22 | 61 | 2 | 11 | Actual |
| 32712 | 6066.00 | 2024-11-22 | 61 | 1 | 5 | Actual |
| 38995 | 1283.76 | 2025-04-23 | 61 | 3 | 11 | Actual |
| 4550 | 1172.00 | 2022-09-23 | 61 | 6 | 3 | Actual |
| 29747 | 5646.64 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 20856 | 3387.00 | 2023-12-24 | 61 | 6 | 5 | Actual |
| 20176 | 9761.87 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 18965 | 1065.00 | 2023-10-23 | 61 | 5 | 6 | Actual |
| 9692 | 1300.00 | 2023-01-21 | 61 | 6 | 6 | Budget |
| 7125 | 2300.00 | 2022-11-23 | 61 | 6 | 5 | Budget |
| 13336 | 1600.00 | 2023-04-23 | 61 | 2 | 8 | Budget |
| 35867 | 3657.46 | 2025-01-21 | 61 | 6 | 13 | Actual |
| 6332 | 1500.00 | 2022-10-23 | 61 | 6 | 6 | Budget |
| 25565 | 111.40 | 2024-04-22 | 61 | 2 | 12 | Actual |
Generated 2025-06-23 00:20:39.215 UTC