[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 306 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12158 | 3600.00 | 2023-03-10 | 61 | 1 | 8 | Budget |
| 1928 | 3100.00 | 2022-06-10 | 61 | 1 | 7 | Budget |
| 31316 | 3657.46 | 2024-09-09 | 61 | 6 | 13 | Actual |
| 8246 | 2195.00 | 2022-12-11 | 61 | 6 | 5 | Actual |
| 36958 | 2597.79 | 2025-02-08 | 61 | 1 | 13 | Actual |
| 8658 | 4185.00 | 2022-12-11 | 61 | 1 | 7 | Actual |
| 144 | 497.00 | 2022-05-10 | 61 | 7 | 3 | Actual |
| 4410 | 1300.00 | 2022-08-10 | 61 | 6 | 8 | Budget |
| 24388 | 1076.31 | 2024-03-09 | 61 | 4 | 11 | Actual |
| 14811 | 2551.00 | 2023-06-10 | 61 | 1 | 6 | Actual |
| 1187 | 1600.00 | 2022-06-10 | 61 | 6 | 3 | Budget |
| 9311 | 3000.00 | 2023-01-08 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2022-06-10 | 61 | 1 | 5 | Actual |
| 3044 | 3100.00 | 2022-07-11 | 61 | 1 | 7 | Budget |
| 33956 | 855.00 | 2024-12-10 | 61 | 2 | 6 | Actual |
Generated 2025-06-09 12:19:38.428 UTC