[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 136 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20644 | 6135.00 | 2023-12-08 | 61 | 6 | 3 | Actual |
| 4 | 2208.00 | 2022-05-07 | 61 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2022-06-07 | 61 | 6 | 3 | Actual |
| 20997 | 2472.00 | 2023-12-08 | 61 | 4 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-08 | 61 | 1 | 6 | Actual |
| 30693 | 1819.00 | 2024-09-06 | 61 | 6 | 6 | Actual |
| 4085 | 1500.00 | 2022-08-07 | 61 | 6 | 6 | Budget |
| 39201 | 4097.64 | 2025-04-07 | 61 | 6 | 12 | Actual |
| 2255 | 2000.00 | 2022-07-08 | 61 | 1 | 3 | Budget |
| 2633 | 4108.00 | 2022-07-08 | 61 | 6 | 5 | Actual |
| 20496 | 163.53 | 2023-11-07 | 61 | 1 | 12 | Actual |
| 11832 | 1900.00 | 2023-03-07 | 61 | 4 | 6 | Budget |
Generated 2025-06-06 08:07:54.675 UTC