[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 285 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34277 | 4132.98 | 2024-11-25 | 61 | 6 | 8 | Actual |
| 14332 | 1108.23 | 2023-04-25 | 61 | 6 | 11 | Actual |
| 861 | 3172.00 | 2022-04-25 | 61 | 6 | 7 | Actual |
| 31167 | 813.54 | 2024-08-25 | 61 | 2 | 12 | Actual |
| 34566 | 1160.36 | 2024-11-25 | 61 | 2 | 12 | Actual |
| 31467 | 2083.00 | 2024-09-24 | 61 | 7 | 3 | Actual |
| 23244 | 5067.84 | 2024-01-24 | 61 | 6 | 8 | Actual |
| 7920 | 1300.00 | 2022-11-26 | 61 | 6 | 3 | Budget |
| 12912 | 3000.00 | 2023-03-26 | 61 | 3 | 6 | Budget |
| 5675 | 1300.00 | 2022-09-25 | 61 | 6 | 3 | Budget |
| 23359 | 1056.10 | 2024-01-24 | 61 | 3 | 11 | Actual |
| 36898 | 3796.57 | 2025-01-24 | 61 | 6 | 12 | Actual |
| 31047 | 1815.69 | 2024-08-25 | 61 | 4 | 11 | Actual |
| 18290 | 282.68 | 2023-08-26 | 61 | 2 | 11 | Actual |
| 36017 | 1099.00 | 2025-01-24 | 61 | 7 | 3 | Actual |
| 1928 | 3100.00 | 2022-05-26 | 61 | 1 | 7 | Budget |
Generated 2025-05-25 10:00:41.133 UTC