[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 171 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6882 | 540.00 | 2022-11-14 | 61 | 7 | 3 | Actual |
| 28356 | 1497.00 | 2024-07-14 | 61 | 4 | 6 | Actual |
| 38109 | 2213.57 | 2025-03-14 | 61 | 1 | 13 | Actual |
| 19941 | 3742.00 | 2023-11-14 | 61 | 3 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-12 | 61 | 1 | 5 | Actual |
| 1741 | 1500.00 | 2022-06-14 | 61 | 4 | 6 | Budget |
| 2812 | 2300.00 | 2022-07-15 | 61 | 3 | 6 | Budget |
| 32172 | 1763.56 | 2024-10-13 | 61 | 4 | 11 | Actual |
| 664 | 850.00 | 2022-05-14 | 61 | 5 | 6 | Budget |
| 7208 | 2100.00 | 2022-11-14 | 61 | 1 | 6 | Budget |
| 8800 | 2800.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2022-09-14 | 61 | 1 | 8 | Actual |
| 21432 | 297.57 | 2023-12-15 | 61 | 5 | 11 | Actual |
| 19582 | 10713.00 | 2023-11-14 | 61 | 1 | 3 | Actual |
| 32322 | 3645.51 | 2024-10-13 | 61 | 6 | 12 | Actual |
Generated 2025-06-13 07:57:41.483 UTC