[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 212 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10019 | 1200.00 | 2023-01-18 | 61 | 6 | 8 | Budget |
| 7304 | 3300.00 | 2022-11-20 | 61 | 3 | 6 | Budget |
| 20971 | 3154.00 | 2023-12-21 | 61 | 3 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-20 | 61 | 6 | 4 | Actual |
| 10893 | 3900.00 | 2023-02-18 | 61 | 1 | 7 | Budget |
| 27793 | 3688.06 | 2024-06-19 | 61 | 6 | 12 | Actual |
| 5290 | 3700.00 | 2022-09-20 | 61 | 1 | 7 | Budget |
| 2763 | 550.00 | 2022-07-21 | 61 | 2 | 6 | Budget |
| 19967 | 2316.00 | 2023-11-20 | 61 | 4 | 6 | Actual |
| 19207 | 4351.16 | 2023-10-20 | 61 | 6 | 8 | Actual |
| 4962 | 1921.00 | 2022-09-20 | 61 | 1 | 6 | Actual |
| 20404 | 588.00 | 2023-11-20 | 61 | 5 | 11 | Actual |
Generated 2025-06-19 19:06:41.204 UTC