[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 281 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30845 | 12036.15 | 2024-08-24 | 61 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2023-01-23 | 61 | 6 | 6 | Actual |
| 28794 | 298.64 | 2024-06-24 | 61 | 5 | 11 | Actual |
| 22408 | 1708.24 | 2023-12-23 | 61 | 4 | 11 | Actual |
| 2860 | 1404.00 | 2022-06-25 | 61 | 4 | 6 | Actual |
| 17288 | 1099.72 | 2023-07-25 | 61 | 3 | 11 | Actual |
| 15426 | 325.23 | 2023-05-25 | 61 | 6 | 12 | Actual |
| 32652 | 6592.00 | 2024-10-24 | 61 | 6 | 4 | Actual |
| 23332 | 1009.29 | 2024-01-23 | 61 | 2 | 11 | Actual |
| 18798 | 4372.00 | 2023-09-24 | 61 | 6 | 5 | Actual |
| 16609 | 2307.00 | 2023-07-25 | 61 | 7 | 3 | Actual |
| 14866 | 2806.00 | 2023-05-25 | 61 | 3 | 6 | Actual |
| 10158 | 1472.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
| 521 | 550.00 | 2022-04-24 | 61 | 2 | 6 | Budget |
| 29243 | 9158.00 | 2024-07-24 | 61 | 1 | 4 | Actual |
| 36460 | 7436.00 | 2025-01-23 | 61 | 6 | 7 | Actual |
Generated 2025-05-24 14:40:14.239 UTC