[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 265 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21203 | 11781.60 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 15485 | 11663.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 31259 | 1657.42 | 2024-09-02 | 61 | 1 | 13 | Actual |
| 6230 | 1752.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 2311 | 1600.00 | 2022-07-04 | 61 | 6 | 3 | Budget |
| 14097 | 8952.76 | 2023-05-03 | 61 | 1 | 8 | Actual |
| 13204 | 3300.00 | 2023-04-03 | 61 | 6 | 7 | Budget |
| 24656 | 5025.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 25447 | 640.13 | 2024-04-02 | 61 | 5 | 11 | Actual |
| 23746 | 4451.00 | 2024-03-02 | 61 | 6 | 4 | Actual |
| 21972 | 3742.00 | 2024-01-01 | 61 | 3 | 6 | Actual |
Generated 2025-06-03 01:43:35.499 UTC