[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 122 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12206 | 1600.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 10755 | 1300.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 11079 | 1600.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 28625 | 5007.24 | 2024-07-06 | 61 | 6 | 8 | Actual |
| 15791 | 2185.00 | 2023-07-07 | 61 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 7780 | 1655.66 | 2022-11-06 | 61 | 6 | 8 | Actual |
| 15426 | 325.23 | 2023-06-06 | 61 | 6 | 12 | Actual |
| 28886 | 2711.45 | 2024-07-06 | 61 | 1 | 12 | Actual |
| 39049 | 308.21 | 2025-04-06 | 61 | 5 | 11 | Actual |
| 7537 | 3800.00 | 2022-11-06 | 61 | 1 | 7 | Actual |
| 9311 | 3000.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 19322 | 614.60 | 2023-10-06 | 61 | 3 | 11 | Actual |
| 38880 | 7484.55 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 10426 | 4200.00 | 2023-02-04 | 61 | 1 | 5 | Budget |
| 2632 | 2600.00 | 2022-07-07 | 61 | 6 | 5 | Budget |
Generated 2025-06-05 10:32:25.346 UTC