[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 131 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21972 | 3742.00 | 2023-12-30 | 61 | 3 | 6 | Actual |
| 9691 | 1621.00 | 2022-12-30 | 61 | 6 | 6 | Actual |
| 17141 | 3046.59 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 14598 | 1137.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 59 | 1600.00 | 2022-05-01 | 61 | 6 | 3 | Budget |
| 21023 | 1163.00 | 2023-12-02 | 61 | 5 | 6 | Actual |
| 21614 | 9449.00 | 2023-12-30 | 61 | 1 | 3 | Actual |
| 5806 | 5875.00 | 2022-10-01 | 61 | 1 | 4 | Actual |
| 19407 | 1782.71 | 2023-10-01 | 61 | 6 | 11 | Actual |
| 35926 | 7880.00 | 2025-01-30 | 61 | 1 | 3 | Actual |
| 20295 | 2125.27 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 4029 | 917.00 | 2022-08-01 | 61 | 5 | 6 | Actual |
| 12913 | 3071.00 | 2023-04-01 | 61 | 3 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 6744 | 2400.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 37407 | 1177.00 | 2025-03-01 | 61 | 2 | 6 | Actual |
Generated 2025-05-31 16:07:17.426 UTC