[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 312 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8246 | 2195.00 | 2022-11-24 | 61 | 6 | 5 | Actual |
| 7919 | 1440.00 | 2022-11-24 | 61 | 6 | 3 | Actual |
| 31467 | 2083.00 | 2024-09-22 | 61 | 7 | 3 | Actual |
| 34566 | 1160.36 | 2024-11-23 | 61 | 2 | 12 | Actual |
| 6929 | 5100.00 | 2022-10-24 | 61 | 1 | 4 | Budget |
| 39141 | 2535.91 | 2025-03-24 | 61 | 1 | 12 | Actual |
| 28302 | 683.00 | 2024-06-23 | 61 | 2 | 6 | Actual |
| 27123 | 2806.00 | 2024-05-23 | 61 | 1 | 6 | Actual |
| 38557 | 785.00 | 2025-03-24 | 61 | 2 | 6 | Actual |
| 2715 | 1800.00 | 2022-06-24 | 61 | 1 | 6 | Budget |
| 7675 | 2800.00 | 2022-10-24 | 61 | 1 | 8 | Budget |
| 1048 | 1400.00 | 2022-04-23 | 61 | 6 | 8 | Budget |
| 20024 | 1874.00 | 2023-10-24 | 61 | 6 | 6 | Actual |
| 37194 | 10399.00 | 2025-02-21 | 61 | 1 | 4 | Actual |
| 521 | 550.00 | 2022-04-23 | 61 | 2 | 6 | Budget |
| 38377 | 5882.00 | 2025-03-24 | 61 | 6 | 4 | Actual |
Generated 2025-05-23 21:32:34.487 UTC