[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 307 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19993 | 1247.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 26491 | 1260.36 | 2024-04-30 | 61 | 4 | 11 | Actual |
| 333 | 3731.00 | 2022-05-01 | 61 | 1 | 5 | Actual |
| 13006 | 1300.00 | 2023-04-01 | 61 | 5 | 6 | Budget |
| 4631 | 750.00 | 2022-09-01 | 61 | 7 | 3 | Budget |
| 6002 | 2545.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 16550 | 6626.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2023-12-30 | 61 | 7 | 3 | Actual |
| 8848 | 2313.25 | 2022-12-02 | 61 | 2 | 8 | Actual |
| 33214 | 3735.94 | 2024-10-31 | 61 | 1 | 11 | Actual |
| 25278 | 4602.68 | 2024-03-31 | 61 | 6 | 8 | Actual |
| 35958 | 5315.00 | 2025-01-30 | 61 | 6 | 3 | Actual |
Generated 2025-05-31 13:22:28.223 UTC