[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 194 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4879 | 2600.00 | 2022-08-25 | 61 | 6 | 5 | Budget |
| 11784 | 3000.00 | 2023-02-22 | 61 | 3 | 6 | Budget |
| 36257 | 783.00 | 2025-01-23 | 61 | 2 | 6 | Actual |
| 1845 | 1500.00 | 2022-05-25 | 61 | 6 | 6 | Budget |
| 25366 | 424.17 | 2024-03-24 | 61 | 2 | 11 | Actual |
| 4028 | 950.00 | 2022-07-25 | 61 | 5 | 6 | Budget |
| 9830 | 2016.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 38848 | 4840.57 | 2025-03-25 | 61 | 2 | 8 | Actual |
| 22147 | 5203.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 17461 | 97.57 | 2023-07-25 | 61 | 2 | 12 | Actual |
| 5058 | 2527.00 | 2022-08-25 | 61 | 3 | 6 | Actual |
| 1928 | 3100.00 | 2022-05-25 | 61 | 1 | 7 | Budget |
Generated 2025-05-24 19:08:17.840 UTC