[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 32 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21614 | 9449.00 | 2023-12-28 | 61 | 1 | 3 | Actual |
| 10101 | 2284.00 | 2023-01-28 | 61 | 1 | 3 | Actual |
| 29839 | 3267.84 | 2024-07-29 | 61 | 1 | 11 | Actual |
| 24415 | 346.51 | 2024-02-27 | 61 | 5 | 11 | Actual |
| 32230 | 1935.90 | 2024-09-28 | 61 | 6 | 11 | Actual |
| 3700 | 3100.00 | 2022-07-30 | 61 | 1 | 5 | Budget |
| 12016 | 3900.00 | 2023-02-27 | 61 | 1 | 7 | Budget |
| 26316 | 7660.31 | 2024-04-28 | 61 | 2 | 8 | Actual |
| 6986 | 2262.00 | 2022-10-30 | 61 | 6 | 4 | Actual |
| 5676 | 1646.00 | 2022-09-29 | 61 | 6 | 3 | Actual |
| 10426 | 4200.00 | 2023-01-28 | 61 | 1 | 5 | Budget |
| 1984 | 2500.00 | 2022-05-30 | 61 | 6 | 7 | Budget |
| 9544 | 3214.00 | 2022-12-28 | 61 | 3 | 6 | Actual |
| 8985 | 2400.00 | 2022-12-28 | 61 | 1 | 3 | Budget |
| 22024 | 1224.00 | 2023-12-28 | 61 | 5 | 6 | Actual |
| 21405 | 1258.23 | 2023-11-30 | 61 | 4 | 11 | Actual |
Generated 2025-05-30 02:34:08.350 UTC