[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 292 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26288 | 11363.41 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 37166 | 1449.00 | 2025-02-23 | 61 | 7 | 3 | Actual |
| 10426 | 4200.00 | 2023-01-24 | 61 | 1 | 5 | Budget |
| 37227 | 5607.00 | 2025-02-23 | 61 | 6 | 4 | Actual |
| 35545 | 2153.99 | 2024-12-24 | 61 | 3 | 11 | Actual |
| 4680 | 4070.00 | 2022-08-26 | 61 | 1 | 4 | Actual |
| 13525 | 8423.00 | 2023-04-25 | 61 | 6 | 3 | Actual |
| 19701 | 6712.00 | 2023-10-26 | 61 | 1 | 4 | Actual |
| 14598 | 1137.00 | 2023-05-26 | 61 | 7 | 3 | Actual |
| 7864 | 2178.00 | 2022-11-26 | 61 | 1 | 3 | Actual |
| 11736 | 1502.00 | 2023-02-23 | 61 | 2 | 6 | Actual |
| 11878 | 1300.00 | 2023-02-23 | 61 | 5 | 6 | Budget |
| 7399 | 950.00 | 2022-10-26 | 61 | 5 | 6 | Budget |
| 31139 | 2630.60 | 2024-08-25 | 61 | 1 | 12 | Actual |
| 26075 | 2020.00 | 2024-04-24 | 61 | 4 | 6 | Actual |
Generated 2025-05-25 18:54:18.610 UTC