[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 160 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2633 | 4108.00 | 2022-07-04 | 61 | 6 | 5 | Actual |
| 25478 | 1802.92 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 8658 | 4185.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 13064 | 1900.00 | 2023-04-03 | 61 | 6 | 6 | Budget |
| 37729 | 5355.73 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 28740 | 2348.68 | 2024-07-03 | 61 | 3 | 11 | Actual |
| 10480 | 3816.00 | 2023-02-01 | 61 | 6 | 5 | Actual |
| 34337 | 3631.68 | 2024-12-03 | 61 | 1 | 11 | Actual |
| 11031 | 3600.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 8903 | 1200.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 36898 | 3796.57 | 2025-02-01 | 61 | 6 | 12 | Actual |
| 12816 | 2000.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
Generated 2025-06-03 01:43:01.288 UTC