[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 243 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36958 | 2597.79 | 2025-01-22 | 61 | 1 | 13 | Actual |
| 9639 | 950.00 | 2022-12-22 | 61 | 5 | 6 | Budget |
| 2172 | 1400.00 | 2022-05-24 | 61 | 6 | 8 | Budget |
| 33448 | 3760.40 | 2024-10-23 | 61 | 6 | 12 | Actual |
| 12591 | 2800.00 | 2023-03-24 | 61 | 6 | 4 | Budget |
| 10611 | 950.00 | 2023-01-22 | 61 | 2 | 6 | Budget |
| 35926 | 7880.00 | 2025-01-22 | 61 | 1 | 3 | Actual |
| 7592 | 2300.00 | 2022-10-24 | 61 | 6 | 7 | Budget |
| 16550 | 6626.00 | 2023-07-24 | 61 | 6 | 3 | Actual |
| 18344 | 899.71 | 2023-08-24 | 61 | 4 | 11 | Actual |
| 15846 | 3061.00 | 2023-06-24 | 61 | 3 | 6 | Actual |
| 17961 | 835.00 | 2023-08-24 | 61 | 5 | 6 | Actual |
Generated 2025-05-23 06:43:14.817 UTC