[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 287 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15638 | 3481.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 36668 | 1711.43 | 2025-02-13 | 61 | 2 | 11 | Actual |
| 1317 | 4000.00 | 2022-06-15 | 61 | 1 | 4 | Budget |
| 4 | 2208.00 | 2022-05-15 | 61 | 1 | 3 | Actual |
| 28914 | 401.83 | 2024-07-15 | 61 | 2 | 12 | Actual |
| 28275 | 2281.00 | 2024-07-15 | 61 | 1 | 6 | Actual |
| 5618 | 2079.00 | 2022-10-15 | 61 | 1 | 3 | Actual |
| 1049 | 2401.13 | 2022-05-15 | 61 | 6 | 8 | Actual |
| 1928 | 3100.00 | 2022-06-15 | 61 | 1 | 7 | Budget |
| 3617 | 2600.00 | 2022-08-15 | 61 | 6 | 4 | Budget |
| 22024 | 1224.00 | 2024-01-13 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-15 | 61 | 6 | 6 | Budget |
| 3103 | 2262.00 | 2022-07-16 | 61 | 6 | 7 | Actual |
| 19376 | 712.47 | 2023-10-15 | 61 | 5 | 11 | Actual |
| 6661 | 2073.85 | 2022-10-15 | 61 | 6 | 8 | Actual |
Generated 2025-06-14 18:30:38.917 UTC