[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 248 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34419 | 1939.09 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 3186 | 5352.70 | 2022-07-05 | 61 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 19523 | 349.70 | 2023-10-04 | 61 | 6 | 12 | Actual |
| 15276 | 1163.55 | 2023-06-04 | 61 | 3 | 11 | Actual |
| 8426 | 3300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 14751 | 2975.00 | 2023-06-04 | 61 | 6 | 5 | Actual |
| 22742 | 4652.00 | 2024-02-02 | 61 | 6 | 4 | Actual |
| 8106 | 3203.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 34566 | 1160.36 | 2024-12-04 | 61 | 2 | 12 | Actual |
| 30636 | 1825.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
| 8985 | 2400.00 | 2023-01-02 | 61 | 1 | 3 | Budget |
| 35749 | 4197.65 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 10949 | 3300.00 | 2023-02-02 | 61 | 6 | 7 | Budget |
Generated 2025-06-03 11:37:23.549 UTC