[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 155 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30693 | 1819.00 | 2024-09-04 | 61 | 6 | 6 | Actual |
| 14626 | 3899.00 | 2023-06-05 | 61 | 1 | 4 | Actual |
| 9447 | 1928.00 | 2023-01-03 | 61 | 1 | 6 | Actual |
| 10810 | 2525.00 | 2023-02-03 | 61 | 6 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-04 | 61 | 1 | 8 | Actual |
| 11219 | 2600.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
| 8188 | 3296.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
| 25538 | 193.32 | 2024-04-04 | 61 | 1 | 12 | Actual |
| 10707 | 1932.00 | 2023-02-03 | 61 | 4 | 6 | Actual |
| 12017 | 3228.00 | 2023-03-05 | 61 | 1 | 7 | Actual |
| 24388 | 1076.31 | 2024-03-04 | 61 | 4 | 11 | Actual |
| 4549 | 1300.00 | 2022-09-05 | 61 | 6 | 3 | Budget |
| 3700 | 3100.00 | 2022-08-05 | 61 | 1 | 5 | Budget |
| 9831 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 22894 | 2275.00 | 2024-02-03 | 61 | 1 | 6 | Actual |
Generated 2025-06-04 09:03:41.440 UTC