[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 247 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27473 | 3823.88 | 2024-05-30 | 61 | 6 | 8 | Actual |
| 9775 | 3424.00 | 2022-12-29 | 61 | 1 | 7 | Actual |
| 35518 | 1538.02 | 2024-12-29 | 61 | 2 | 11 | Actual |
| 1318 | 4444.00 | 2022-05-31 | 61 | 1 | 4 | Actual |
| 24246 | 5120.87 | 2024-02-28 | 61 | 6 | 8 | Actual |
| 23839 | 4017.00 | 2024-02-28 | 61 | 6 | 5 | Actual |
| 5429 | 3300.00 | 2022-08-31 | 61 | 1 | 8 | Budget |
| 19376 | 712.47 | 2023-09-30 | 61 | 5 | 11 | Actual |
| 1317 | 4000.00 | 2022-05-31 | 61 | 1 | 4 | Budget |
| 8189 | 3000.00 | 2022-12-01 | 61 | 1 | 5 | Budget |
| 21263 | 4858.75 | 2023-12-01 | 61 | 6 | 8 | Actual |
| 23504 | 301.83 | 2024-01-29 | 61 | 1 | 12 | Actual |
| 19295 | 327.36 | 2023-09-30 | 61 | 2 | 11 | Actual |
| 3429 | 1300.00 | 2022-07-31 | 61 | 6 | 3 | Budget |
| 7398 | 858.00 | 2022-10-31 | 61 | 5 | 6 | Actual |
| 30041 | 532.68 | 2024-07-30 | 61 | 2 | 12 | Actual |
Generated 2025-05-30 03:53:47.343 UTC