[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 307 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35490 | 3102.94 | 2024-12-23 | 61 | 1 | 11 | Actual |
| 24187 | 9940.66 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 15518 | 7436.00 | 2023-06-25 | 61 | 6 | 3 | Actual |
| 1188 | 1805.00 | 2022-05-25 | 61 | 6 | 3 | Actual |
| 4680 | 4070.00 | 2022-08-25 | 61 | 1 | 4 | Actual |
| 15818 | 606.00 | 2023-06-25 | 61 | 2 | 6 | Actual |
| 20703 | 922.00 | 2023-11-25 | 61 | 7 | 3 | Actual |
| 33956 | 855.00 | 2024-11-24 | 61 | 2 | 6 | Actual |
| 22589 | 12038.00 | 2024-01-23 | 61 | 1 | 3 | Actual |
| 38940 | 2848.68 | 2025-03-25 | 61 | 1 | 11 | Actual |
| 32145 | 1640.15 | 2024-09-23 | 61 | 3 | 11 | Actual |
| 6183 | 2100.00 | 2022-09-24 | 61 | 3 | 6 | Budget |
| 4632 | 864.00 | 2022-08-25 | 61 | 7 | 3 | Actual |
| 4225 | 2802.00 | 2022-07-25 | 61 | 6 | 7 | Actual |
| 9962 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
Generated 2025-05-24 10:37:43.473 UTC