[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 253 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15335 | 2257.18 | 2023-05-30 | 61 | 6 | 11 | Actual |
| 3234 | 2120.82 | 2022-06-30 | 61 | 2 | 8 | Actual |
| 27762 | 457.15 | 2024-05-29 | 61 | 2 | 12 | Actual |
| 1133 | 2000.00 | 2022-05-30 | 61 | 1 | 3 | Budget |
| 6555 | 3300.00 | 2022-09-29 | 61 | 1 | 8 | Budget |
| 1317 | 4000.00 | 2022-05-30 | 61 | 1 | 4 | Budget |
| 4410 | 1300.00 | 2022-07-30 | 61 | 6 | 8 | Budget |
| 13393 | 1900.00 | 2023-03-30 | 61 | 6 | 8 | Budget |
| 7351 | 1600.00 | 2022-10-30 | 61 | 4 | 6 | Budget |
| 25035 | 1360.00 | 2024-03-29 | 61 | 5 | 6 | Actual |
| 22921 | 544.00 | 2024-01-28 | 61 | 2 | 6 | Actual |
| 33565 | 5604.87 | 2024-10-29 | 61 | 6 | 13 | Actual |
Generated 2025-05-29 12:24:26.200 UTC