[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 269 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34685 | 3425.88 | 2024-11-25 | 61 | 2 | 13 | Actual |
| 21998 | 2177.00 | 2023-12-24 | 61 | 4 | 6 | Actual |
| 9495 | 850.00 | 2022-12-24 | 61 | 2 | 6 | Budget |
| 1318 | 4444.00 | 2022-05-26 | 61 | 1 | 4 | Actual |
| 25932 | 4071.00 | 2024-04-24 | 61 | 6 | 5 | Actual |
| 12158 | 3600.00 | 2023-02-23 | 61 | 1 | 8 | Budget |
| 4169 | 3609.00 | 2022-07-26 | 61 | 1 | 7 | Actual |
| 28382 | 1454.00 | 2024-06-25 | 61 | 5 | 6 | Actual |
| 32118 | 1509.30 | 2024-09-24 | 61 | 2 | 11 | Actual |
| 3559 | 4900.00 | 2022-07-26 | 61 | 1 | 4 | Budget |
| 21765 | 3254.00 | 2023-12-24 | 61 | 6 | 4 | Actual |
| 18371 | 377.36 | 2023-08-26 | 61 | 5 | 11 | Actual |
| 10755 | 1300.00 | 2023-01-24 | 61 | 5 | 6 | Budget |
| 7593 | 2611.00 | 2022-10-26 | 61 | 6 | 7 | Actual |
| 38017 | 542.26 | 2025-02-23 | 61 | 2 | 12 | Actual |
| 23954 | 3087.00 | 2024-02-23 | 61 | 3 | 6 | Actual |
Generated 2025-05-25 19:15:28.653 UTC