[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 145 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27320 | 8585.00 | 2024-06-24 | 61 | 1 | 7 | Actual |
| 12485 | 801.00 | 2023-04-25 | 61 | 7 | 3 | Actual |
| 30041 | 532.68 | 2024-08-24 | 61 | 2 | 12 | Actual |
| 25932 | 4071.00 | 2024-05-24 | 61 | 6 | 5 | Actual |
| 22381 | 1410.36 | 2024-01-23 | 61 | 3 | 11 | Actual |
| 2859 | 1500.00 | 2022-07-26 | 61 | 4 | 6 | Budget |
| 6415 | 4840.00 | 2022-10-25 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2022-12-26 | 61 | 1 | 7 | Budget |
| 11358 | 650.00 | 2023-03-25 | 61 | 7 | 3 | Budget |
| 37194 | 10399.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 2067 | 3000.00 | 2022-06-25 | 61 | 1 | 8 | Budget |
| 17461 | 97.57 | 2023-08-25 | 61 | 2 | 12 | Actual |
Generated 2025-06-24 06:44:55.161 UTC