[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 180 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34010 | 2028.00 | 2024-12-25 | 61 | 4 | 6 | Actual |
| 1846 | 1335.00 | 2022-06-25 | 61 | 6 | 6 | Actual |
| 34277 | 4132.98 | 2024-12-25 | 61 | 6 | 8 | Actual |
| 33869 | 5963.00 | 2024-12-25 | 61 | 6 | 5 | Actual |
| 23359 | 1056.10 | 2024-02-23 | 61 | 3 | 11 | Actual |
| 17854 | 3061.00 | 2023-09-25 | 61 | 1 | 6 | Actual |
| 15698 | 4784.00 | 2023-07-26 | 61 | 1 | 5 | Actual |
| 11357 | 519.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 248 | 2083.00 | 2022-05-25 | 61 | 6 | 4 | Actual |
| 37461 | 1352.00 | 2025-03-25 | 61 | 4 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-24 | 61 | 1 | 3 | Actual |
| 12263 | 1900.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
Generated 2025-06-24 17:55:06.175 UTC