[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 15 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36548 | 4548.14 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 14918 | 1685.00 | 2023-05-25 | 61 | 5 | 6 | Actual |
| 25994 | 1695.00 | 2024-04-23 | 61 | 1 | 6 | Actual |
| 26761 | 4925.91 | 2024-04-23 | 61 | 6 | 13 | Actual |
| 11547 | 4444.00 | 2023-02-22 | 61 | 1 | 5 | Actual |
| 9831 | 2300.00 | 2022-12-23 | 61 | 6 | 7 | Budget |
| 18403 | 1139.08 | 2023-08-25 | 61 | 6 | 11 | Actual |
| 35310 | 7804.00 | 2024-12-23 | 61 | 6 | 7 | Actual |
| 5153 | 1040.00 | 2022-08-25 | 61 | 5 | 6 | Actual |
| 9228 | 2764.00 | 2022-12-23 | 61 | 6 | 4 | Actual |
| 37871 | 2989.11 | 2025-02-22 | 61 | 4 | 11 | Actual |
| 12732 | 2084.00 | 2023-03-25 | 61 | 6 | 5 | Actual |
| 12206 | 1600.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 3934 | 2100.00 | 2022-07-25 | 61 | 3 | 6 | Budget |
| 5059 | 2100.00 | 2022-08-25 | 61 | 3 | 6 | Budget |
| 31020 | 2821.02 | 2024-08-24 | 61 | 3 | 11 | Actual |
Generated 2025-05-24 21:06:13.608 UTC