[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 319 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38165 | 5411.88 | 2025-03-23 | 61 | 6 | 13 | Actual |
| 26703 | 1783.74 | 2024-05-22 | 61 | 1 | 13 | Actual |
| 26550 | 1292.27 | 2024-05-22 | 61 | 6 | 11 | Actual |
| 11275 | 1600.00 | 2023-03-23 | 61 | 6 | 3 | Budget |
| 24246 | 5120.87 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 7399 | 950.00 | 2022-11-23 | 61 | 5 | 6 | Budget |
| 18202 | 6136.04 | 2023-09-23 | 61 | 6 | 8 | Actual |
| 38637 | 1387.00 | 2025-04-23 | 61 | 5 | 6 | Actual |
| 9123 | 480.00 | 2023-01-21 | 61 | 7 | 3 | Budget |
| 25035 | 1360.00 | 2024-04-22 | 61 | 5 | 6 | Actual |
| 16850 | 637.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
| 7069 | 2987.00 | 2022-11-23 | 61 | 1 | 5 | Actual |
Generated 2025-06-22 22:11:28.843 UTC