[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 216 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12591 | 2800.00 | 2023-04-02 | 61 | 6 | 4 | Budget |
| 4961 | 1800.00 | 2022-09-02 | 61 | 1 | 6 | Budget |
| 32745 | 5317.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
| 664 | 850.00 | 2022-05-02 | 61 | 5 | 6 | Budget |
| 26021 | 667.00 | 2024-05-01 | 61 | 2 | 6 | Actual |
| 36170 | 5093.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 19267 | 3016.77 | 2023-10-02 | 61 | 1 | 11 | Actual |
| 1646 | 815.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
| 15335 | 2257.18 | 2023-06-02 | 61 | 6 | 11 | Actual |
| 6134 | 850.00 | 2022-10-02 | 61 | 2 | 6 | Budget |
| 34927 | 7878.00 | 2024-12-31 | 61 | 6 | 4 | Actual |
| 2173 | 2160.21 | 2022-06-02 | 61 | 6 | 8 | Actual |
| 26972 | 5882.00 | 2024-06-01 | 61 | 6 | 4 | Actual |
| 21143 | 4638.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
| 2578 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
| 23806 | 3893.00 | 2024-03-01 | 61 | 1 | 5 | Actual |
Generated 2025-06-02 00:21:13.987 UTC