[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 139 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2441 | 4000.00 | 2022-07-16 | 61 | 1 | 4 | Budget |
| 6660 | 1300.00 | 2022-10-15 | 61 | 6 | 8 | Budget |
| 34538 | 1989.09 | 2024-12-15 | 61 | 1 | 12 | Actual |
| 4410 | 1300.00 | 2022-08-15 | 61 | 6 | 8 | Budget |
| 13064 | 1900.00 | 2023-04-15 | 61 | 6 | 6 | Budget |
| 9962 | 1800.00 | 2023-01-13 | 61 | 2 | 8 | Budget |
| 35310 | 7804.00 | 2025-01-13 | 61 | 6 | 7 | Actual |
| 38530 | 1994.00 | 2025-04-15 | 61 | 1 | 6 | Actual |
| 1514 | 2600.00 | 2022-06-15 | 61 | 6 | 5 | Budget |
| 11546 | 4200.00 | 2023-03-15 | 61 | 1 | 5 | Budget |
| 25246 | 4267.83 | 2024-04-14 | 61 | 2 | 8 | Actual |
| 21110 | 4810.00 | 2023-12-16 | 61 | 1 | 7 | Actual |
| 18371 | 377.36 | 2023-09-15 | 61 | 5 | 11 | Actual |
| 3429 | 1300.00 | 2022-08-15 | 61 | 6 | 3 | Budget |
Generated 2025-06-14 11:27:23.480 UTC