[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 196 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26853 | 4779.00 | 2024-05-30 | 61 | 6 | 3 | Actual |
| 13884 | 1567.00 | 2023-04-30 | 61 | 4 | 6 | Actual |
| 6085 | 1572.00 | 2022-09-30 | 61 | 1 | 6 | Actual |
| 30610 | 2379.00 | 2024-08-30 | 61 | 3 | 6 | Actual |
| 3103 | 2262.00 | 2022-07-01 | 61 | 6 | 7 | Actual |
| 7537 | 3800.00 | 2022-10-31 | 61 | 1 | 7 | Actual |
| 11358 | 650.00 | 2023-02-28 | 61 | 7 | 3 | Budget |
| 12960 | 1900.00 | 2023-03-31 | 61 | 4 | 6 | Budget |
| 7068 | 3000.00 | 2022-10-31 | 61 | 1 | 5 | Budget |
| 26491 | 1260.36 | 2024-04-29 | 61 | 4 | 11 | Actual |
| 4168 | 3700.00 | 2022-07-31 | 61 | 1 | 7 | Budget |
| 12206 | 1600.00 | 2023-02-28 | 61 | 2 | 8 | Budget |
| 27533 | 3455.08 | 2024-05-30 | 61 | 1 | 11 | Actual |
| 37194 | 10399.00 | 2025-02-28 | 61 | 1 | 4 | Actual |
Generated 2025-05-30 21:25:44.687 UTC