[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 311 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17854 | 3061.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 32886 | 1781.00 | 2024-11-21 | 61 | 4 | 6 | Actual |
| 5944 | 3571.00 | 2022-10-22 | 61 | 1 | 5 | Actual |
| 7207 | 2190.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 10157 | 1600.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 19523 | 349.70 | 2023-10-22 | 61 | 6 | 12 | Actual |
| 2633 | 4108.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 59 | 1600.00 | 2022-05-22 | 61 | 6 | 3 | Budget |
| 27734 | 2627.40 | 2024-06-21 | 61 | 1 | 12 | Actual |
| 2632 | 2600.00 | 2022-07-23 | 61 | 6 | 5 | Budget |
| 12263 | 1900.00 | 2023-03-22 | 61 | 6 | 8 | Budget |
| 21203 | 11781.60 | 2023-12-23 | 61 | 1 | 8 | Actual |
Generated 2025-06-21 15:51:28.918 UTC