[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 132 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32860 | 3326.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
| 22266 | 3313.26 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 11605 | 2600.00 | 2023-03-02 | 61 | 6 | 5 | Budget |
| 2859 | 1500.00 | 2022-07-03 | 61 | 4 | 6 | Budget |
| 11137 | 1900.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
| 10612 | 975.00 | 2023-01-31 | 61 | 2 | 6 | Actual |
| 34566 | 1160.36 | 2024-12-02 | 61 | 2 | 12 | Actual |
| 30610 | 2379.00 | 2024-09-01 | 61 | 3 | 6 | Actual |
| 25366 | 424.17 | 2024-04-01 | 61 | 2 | 11 | Actual |
| 11546 | 4200.00 | 2023-03-02 | 61 | 1 | 5 | Budget |
| 19673 | 2739.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
| 16141 | 6198.17 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 28794 | 298.64 | 2024-07-02 | 61 | 5 | 11 | Actual |
| 5010 | 892.00 | 2022-09-02 | 61 | 2 | 6 | Actual |
| 9124 | 494.00 | 2022-12-31 | 61 | 7 | 3 | Actual |
| 10892 | 4035.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
Generated 2025-06-01 22:32:20.765 UTC