[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 277 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1457 | 2966.00 | 2022-05-31 | 61 | 1 | 5 | Actual |
| 993 | 1500.00 | 2022-04-30 | 61 | 2 | 8 | Budget |
| 37898 | 417.79 | 2025-02-28 | 61 | 5 | 11 | Actual |
| 12346 | 2600.00 | 2023-03-31 | 61 | 1 | 3 | Budget |
| 15577 | 2024.00 | 2023-07-01 | 61 | 7 | 3 | Actual |
| 12206 | 1600.00 | 2023-02-28 | 61 | 2 | 8 | Budget |
| 3754 | 2600.00 | 2022-07-31 | 61 | 6 | 5 | Budget |
| 6985 | 2400.00 | 2022-10-31 | 61 | 6 | 4 | Budget |
| 33624 | 7880.00 | 2024-11-30 | 61 | 1 | 3 | Actual |
| 8576 | 1441.00 | 2022-12-01 | 61 | 6 | 6 | Actual |
| 31079 | 1996.54 | 2024-08-30 | 61 | 6 | 11 | Actual |
| 11080 | 2446.58 | 2023-01-29 | 61 | 2 | 8 | Actual |
Generated 2025-05-30 03:56:37.306 UTC