[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 278 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4168 | 3700.00 | 2022-08-21 | 61 | 1 | 7 | Budget |
| 5675 | 1300.00 | 2022-10-21 | 61 | 6 | 3 | Budget |
| 36640 | 3313.59 | 2025-02-19 | 61 | 1 | 11 | Actual |
| 18494 | 308.21 | 2023-09-21 | 61 | 6 | 12 | Actual |
| 13204 | 3300.00 | 2023-04-21 | 61 | 6 | 7 | Budget |
| 25125 | 7068.00 | 2024-04-20 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2022-07-22 | 61 | 6 | 7 | Budget |
| 38109 | 2213.57 | 2025-03-21 | 61 | 1 | 13 | Actual |
| 11546 | 4200.00 | 2023-03-21 | 61 | 1 | 5 | Budget |
| 4738 | 2976.00 | 2022-09-21 | 61 | 6 | 4 | Actual |
| 28740 | 2348.68 | 2024-07-21 | 61 | 3 | 11 | Actual |
| 36285 | 3296.00 | 2025-02-19 | 61 | 3 | 6 | Actual |
Generated 2025-06-20 18:10:40.067 UTC