[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 24 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5290 | 3700.00 | 2022-08-25 | 61 | 1 | 7 | Budget |
| 3 | 2000.00 | 2022-04-24 | 61 | 1 | 3 | Budget |
| 7351 | 1600.00 | 2022-10-25 | 61 | 4 | 6 | Budget |
| 19826 | 3512.00 | 2023-10-25 | 61 | 6 | 5 | Actual |
| 20703 | 922.00 | 2023-11-25 | 61 | 7 | 3 | Actual |
| 19267 | 3016.77 | 2023-09-24 | 61 | 1 | 11 | Actual |
| 22147 | 5203.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 27642 | 719.92 | 2024-05-24 | 61 | 5 | 11 | Actual |
| 22266 | 3313.26 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 6086 | 1800.00 | 2022-09-24 | 61 | 1 | 6 | Budget |
| 3372 | 1747.00 | 2022-07-25 | 61 | 1 | 3 | Actual |
| 14419 | 96.51 | 2023-04-24 | 61 | 2 | 12 | Actual |
Generated 2025-05-24 05:26:19.731 UTC