[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 283 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10018 | 3092.05 | 2022-12-29 | 61 | 6 | 8 | Actual |
| 1694 | 2300.00 | 2022-05-31 | 61 | 3 | 6 | Budget |
| 25932 | 4071.00 | 2024-04-29 | 61 | 6 | 5 | Actual |
| 33416 | 438.00 | 2024-10-30 | 61 | 2 | 12 | Actual |
| 11934 | 1900.00 | 2023-02-28 | 61 | 6 | 6 | Budget |
| 32090 | 3689.13 | 2024-09-29 | 61 | 1 | 11 | Actual |
| 17233 | 1616.75 | 2023-07-31 | 61 | 1 | 11 | Actual |
| 25420 | 760.35 | 2024-03-30 | 61 | 4 | 11 | Actual |
| 5152 | 950.00 | 2022-08-31 | 61 | 5 | 6 | Budget |
| 34036 | 1604.00 | 2024-11-30 | 61 | 5 | 6 | Actual |
| 33002 | 8344.00 | 2024-10-30 | 61 | 1 | 7 | Actual |
| 21917 | 2372.00 | 2023-12-29 | 61 | 1 | 6 | Actual |
| 22408 | 1708.24 | 2023-12-29 | 61 | 4 | 11 | Actual |
| 10708 | 1900.00 | 2023-01-29 | 61 | 4 | 6 | Budget |
| 7068 | 3000.00 | 2022-10-31 | 61 | 1 | 5 | Budget |
| 33624 | 7880.00 | 2024-11-30 | 61 | 1 | 3 | Actual |
Generated 2025-05-31 00:28:39.422 UTC