[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 21 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35809 | 1390.75 | 2024-12-24 | 61 | 1 | 13 | Actual |
| 23413 | 363.53 | 2024-01-24 | 61 | 5 | 11 | Actual |
| 247 | 2000.00 | 2022-04-25 | 61 | 6 | 4 | Budget |
| 27561 | 1381.64 | 2024-05-25 | 61 | 2 | 11 | Actual |
| 26226 | 7223.00 | 2024-04-24 | 61 | 6 | 7 | Actual |
| 16021 | 5246.00 | 2023-06-26 | 61 | 6 | 7 | Actual |
| 36958 | 2597.79 | 2025-01-24 | 61 | 1 | 13 | Actual |
| 22055 | 2273.00 | 2023-12-24 | 61 | 6 | 6 | Actual |
| 38049 | 3796.57 | 2025-02-23 | 61 | 6 | 12 | Actual |
| 11219 | 2600.00 | 2023-02-23 | 61 | 1 | 3 | Budget |
| 22530 | 319.91 | 2023-12-24 | 61 | 6 | 12 | Actual |
| 8520 | 950.00 | 2022-11-26 | 61 | 5 | 6 | Budget |
Generated 2025-05-25 18:21:28.516 UTC