[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 170 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7675 | 2800.00 | 2022-10-26 | 61 | 1 | 8 | Budget |
| 24623 | 9719.00 | 2024-03-25 | 61 | 1 | 3 | Actual |
| 28565 | 10084.60 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 16730 | 4809.00 | 2023-07-26 | 61 | 1 | 5 | Actual |
| 34478 | 3797.64 | 2024-11-25 | 61 | 6 | 11 | Actual |
| 5945 | 3100.00 | 2022-09-25 | 61 | 1 | 5 | Budget |
| 38668 | 2433.00 | 2025-03-26 | 61 | 6 | 6 | Actual |
| 25804 | 5456.00 | 2024-04-24 | 61 | 1 | 4 | Actual |
| 25595 | 216.72 | 2024-03-25 | 61 | 6 | 12 | Actual |
| 28003 | 4906.00 | 2024-06-25 | 61 | 6 | 3 | Actual |
| 12262 | 3398.11 | 2023-02-23 | 61 | 6 | 8 | Actual |
| 11784 | 3000.00 | 2023-02-23 | 61 | 3 | 6 | Budget |
Generated 2025-05-25 09:15:55.445 UTC