[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 167 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27032 | 4424.00 | 2024-05-31 | 61 | 1 | 5 | Actual |
| 1048 | 1400.00 | 2022-05-01 | 61 | 6 | 8 | Budget |
| 12959 | 2319.00 | 2023-04-01 | 61 | 4 | 6 | Actual |
| 7069 | 2987.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 30341 | 1805.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2023-12-30 | 61 | 7 | 3 | Actual |
| 10707 | 1932.00 | 2023-01-30 | 61 | 4 | 6 | Actual |
| 37461 | 1352.00 | 2025-03-01 | 61 | 4 | 6 | Actual |
| 15335 | 2257.18 | 2023-06-01 | 61 | 6 | 11 | Actual |
| 16763 | 3939.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
| 13393 | 1900.00 | 2023-04-01 | 61 | 6 | 8 | Budget |
| 34277 | 4132.98 | 2024-12-01 | 61 | 6 | 8 | Actual |
| 13614 | 4770.00 | 2023-05-01 | 61 | 1 | 4 | Actual |
| 10948 | 2930.00 | 2023-01-30 | 61 | 6 | 7 | Actual |
| 18371 | 377.36 | 2023-09-01 | 61 | 5 | 11 | Actual |
| 4307 | 3300.00 | 2022-08-01 | 61 | 1 | 8 | Budget |
Generated 2025-05-31 09:28:16.803 UTC