[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 288 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1928 | 3100.00 | 2022-05-26 | 61 | 1 | 7 | Budget |
| 11605 | 2600.00 | 2023-02-23 | 61 | 6 | 5 | Budget |
| 36839 | 2217.82 | 2025-01-24 | 61 | 1 | 12 | Actual |
| 17549 | 8639.00 | 2023-08-26 | 61 | 1 | 3 | Actual |
| 12815 | 1905.00 | 2023-03-26 | 61 | 1 | 6 | Actual |
| 23359 | 1056.10 | 2024-01-24 | 61 | 3 | 11 | Actual |
| 17582 | 6074.00 | 2023-08-26 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2022-07-26 | 61 | 7 | 3 | Budget |
| 32145 | 1640.15 | 2024-09-24 | 61 | 3 | 11 | Actual |
| 28275 | 2281.00 | 2024-06-25 | 61 | 1 | 6 | Actual |
| 2172 | 1400.00 | 2022-05-26 | 61 | 6 | 8 | Budget |
| 17233 | 1616.75 | 2023-07-26 | 61 | 1 | 11 | Actual |
Generated 2025-05-25 14:07:30.975 UTC