[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 293 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10018 | 3092.05 | 2023-01-17 | 61 | 6 | 8 | Actual |
| 31495 | 10869.00 | 2024-10-18 | 61 | 1 | 4 | Actual |
| 19733 | 4096.00 | 2023-11-19 | 61 | 6 | 4 | Actual |
| 28740 | 2348.68 | 2024-07-19 | 61 | 3 | 11 | Actual |
| 8903 | 1200.00 | 2022-12-20 | 61 | 6 | 8 | Budget |
| 27880 | 5466.27 | 2024-06-18 | 61 | 2 | 13 | Actual |
| 38316 | 1417.00 | 2025-04-19 | 61 | 7 | 3 | Actual |
| 29369 | 5081.00 | 2024-08-18 | 61 | 6 | 5 | Actual |
| 35020 | 5158.00 | 2025-01-17 | 61 | 6 | 5 | Actual |
| 27793 | 3688.06 | 2024-06-18 | 61 | 6 | 12 | Actual |
| 13858 | 3093.00 | 2023-05-19 | 61 | 3 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-19 | 61 | 1 | 4 | Budget |
| 9638 | 688.00 | 2023-01-17 | 61 | 5 | 6 | Actual |
| 26972 | 5882.00 | 2024-06-18 | 61 | 6 | 4 | Actual |
| 8521 | 1420.00 | 2022-12-20 | 61 | 5 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-19 | 61 | 1 | 5 | Actual |
Generated 2025-06-18 08:00:02.780 UTC