[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 316 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38940 | 2848.68 | 2025-04-07 | 61 | 1 | 11 | Actual |
| 29839 | 3267.84 | 2024-08-06 | 61 | 1 | 11 | Actual |
| 24835 | 5119.00 | 2024-04-06 | 61 | 1 | 5 | Actual |
| 18050 | 8099.00 | 2023-09-07 | 61 | 1 | 7 | Actual |
| 1598 | 2196.00 | 2022-06-07 | 61 | 1 | 6 | Actual |
| 38136 | 2650.42 | 2025-03-07 | 61 | 2 | 13 | Actual |
| 36640 | 3313.59 | 2025-02-05 | 61 | 1 | 11 | Actual |
| 10563 | 2000.00 | 2023-02-05 | 61 | 1 | 6 | Budget |
| 3934 | 2100.00 | 2022-08-07 | 61 | 3 | 6 | Budget |
| 24447 | 2280.59 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 522 | 624.00 | 2022-05-07 | 61 | 2 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
| 31970 | 12375.55 | 2024-10-06 | 61 | 1 | 8 | Actual |
| 38344 | 9174.00 | 2025-04-07 | 61 | 1 | 4 | Actual |
| 35370 | 8619.42 | 2025-01-05 | 61 | 1 | 8 | Actual |
| 6183 | 2100.00 | 2022-10-07 | 61 | 3 | 6 | Budget |
Generated 2025-06-06 07:56:04.368 UTC