[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 303 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26409 | 2057.18 | 2024-05-01 | 61 | 1 | 11 | Actual |
| 35836 | 3815.36 | 2024-12-31 | 61 | 2 | 13 | Actual |
| 38880 | 7484.55 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 9448 | 2100.00 | 2022-12-31 | 61 | 1 | 6 | Budget |
| 17020 | 7215.00 | 2023-08-02 | 61 | 1 | 7 | Actual |
| 17641 | 913.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 7352 | 1942.00 | 2022-11-02 | 61 | 4 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-02 | 61 | 6 | 4 | Budget |
| 8188 | 3296.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 33744 | 8691.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
| 30555 | 1870.00 | 2024-09-01 | 61 | 1 | 6 | Actual |
| 20377 | 1494.40 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 25218 | 7936.08 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 29243 | 9158.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 16550 | 6626.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
Generated 2025-06-01 07:12:34.985 UTC