[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 237 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27970 | 7009.00 | 2024-07-25 | 61 | 1 | 3 | Actual |
| 13393 | 1900.00 | 2023-04-25 | 61 | 6 | 8 | Budget |
| 521 | 550.00 | 2022-05-25 | 61 | 2 | 6 | Budget |
| 571 | 2497.00 | 2022-05-25 | 61 | 3 | 6 | Actual |
| 33956 | 855.00 | 2024-12-25 | 61 | 2 | 6 | Actual |
| 10157 | 1600.00 | 2023-02-23 | 61 | 6 | 3 | Budget |
| 6086 | 1800.00 | 2022-10-25 | 61 | 1 | 6 | Budget |
| 20523 | 110.34 | 2023-11-25 | 61 | 2 | 12 | Actual |
| 10288 | 4532.00 | 2023-02-23 | 61 | 1 | 4 | Actual |
| 20083 | 4859.00 | 2023-11-25 | 61 | 1 | 7 | Actual |
| 4225 | 2802.00 | 2022-08-25 | 61 | 6 | 7 | Actual |
| 16310 | 348.64 | 2023-07-26 | 61 | 5 | 11 | Actual |
Generated 2025-06-24 18:41:38.031 UTC