[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 28 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8576 | 1441.00 | 2022-11-25 | 61 | 6 | 6 | Actual |
| 16256 | 1077.37 | 2023-06-25 | 61 | 3 | 11 | Actual |
| 38377 | 5882.00 | 2025-03-25 | 61 | 6 | 4 | Actual |
| 2715 | 1800.00 | 2022-06-25 | 61 | 1 | 6 | Budget |
| 20856 | 3387.00 | 2023-11-25 | 61 | 6 | 5 | Actual |
| 7536 | 3700.00 | 2022-10-25 | 61 | 1 | 7 | Budget |
| 4879 | 2600.00 | 2022-08-25 | 61 | 6 | 5 | Budget |
| 27533 | 3455.08 | 2024-05-24 | 61 | 1 | 11 | Actual |
| 29894 | 2068.88 | 2024-07-24 | 61 | 3 | 11 | Actual |
| 1514 | 2600.00 | 2022-05-25 | 61 | 6 | 5 | Budget |
| 34158 | 5996.00 | 2024-11-24 | 61 | 6 | 7 | Actual |
| 18143 | 10643.70 | 2023-08-25 | 61 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-11-25 | 61 | 1 | 8 | Actual |
| 21378 | 1494.40 | 2023-11-25 | 61 | 3 | 11 | Actual |
Generated 2025-05-24 05:40:26.314 UTC