[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 318 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33837 | 7130.00 | 2024-12-07 | 61 | 1 | 5 | Actual |
| 29953 | 1824.20 | 2024-08-06 | 61 | 6 | 11 | Actual |
| 2859 | 1500.00 | 2022-07-08 | 61 | 4 | 6 | Budget |
| 24656 | 5025.00 | 2024-04-06 | 61 | 6 | 3 | Actual |
| 12485 | 801.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 24564 | 265.66 | 2024-03-06 | 61 | 6 | 12 | Actual |
| 15605 | 4946.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
| 12404 | 1600.00 | 2023-04-07 | 61 | 6 | 3 | Budget |
| 35370 | 8619.42 | 2025-01-05 | 61 | 1 | 8 | Actual |
| 14301 | 1281.63 | 2023-05-07 | 61 | 4 | 11 | Actual |
| 18913 | 2551.00 | 2023-10-07 | 61 | 3 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-06 | 61 | 6 | 13 | Actual |
| 10288 | 4532.00 | 2023-02-05 | 61 | 1 | 4 | Actual |
| 20824 | 4307.00 | 2023-12-08 | 61 | 1 | 5 | Actual |
| 4355 | 1900.00 | 2022-08-07 | 61 | 2 | 8 | Budget |
| 22949 | 2755.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
Generated 2025-06-07 02:48:29.330 UTC