[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 252 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2116 | 2279.91 | 2022-06-03 | 61 | 2 | 8 | Actual |
| 22354 | 916.73 | 2024-01-01 | 61 | 2 | 11 | Actual |
| 35809 | 1390.75 | 2025-01-01 | 61 | 1 | 13 | Actual |
| 23001 | 1287.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-04 | 61 | 6 | 8 | Actual |
| 18858 | 2372.00 | 2023-10-03 | 61 | 1 | 6 | Actual |
| 2393 | 480.00 | 2022-07-04 | 61 | 7 | 3 | Budget |
| 15929 | 1893.00 | 2023-07-04 | 61 | 6 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-04 | 61 | 1 | 8 | Budget |
| 4679 | 4900.00 | 2022-09-03 | 61 | 1 | 4 | Budget |
| 665 | 1098.00 | 2022-05-03 | 61 | 5 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 14507 | 7353.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 9592 | 1600.00 | 2023-01-01 | 61 | 4 | 6 | Budget |
Generated 2025-06-03 02:05:46.094 UTC