[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 285 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16730 | 4809.00 | 2023-07-26 | 61 | 1 | 5 | Actual |
| 14949 | 1917.00 | 2023-05-26 | 61 | 6 | 6 | Actual |
| 3982 | 1435.00 | 2022-07-26 | 61 | 4 | 6 | Actual |
| 1134 | 2402.00 | 2022-05-26 | 61 | 1 | 3 | Actual |
| 34446 | 775.24 | 2024-11-25 | 61 | 5 | 11 | Actual |
| 17374 | 1782.71 | 2023-07-26 | 61 | 6 | 11 | Actual |
| 1048 | 1400.00 | 2022-04-25 | 61 | 6 | 8 | Budget |
| 6985 | 2400.00 | 2022-10-26 | 61 | 6 | 4 | Budget |
| 1845 | 1500.00 | 2022-05-26 | 61 | 6 | 6 | Budget |
| 22530 | 319.91 | 2023-12-24 | 61 | 6 | 12 | Actual |
| 31467 | 2083.00 | 2024-09-24 | 61 | 7 | 3 | Actual |
| 17549 | 8639.00 | 2023-08-26 | 61 | 1 | 3 | Actual |
Generated 2025-05-25 05:05:13.834 UTC