[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 320 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20204 | 5120.87 | 2023-10-26 | 61 | 2 | 8 | Actual |
| 30133 | 1867.95 | 2024-07-25 | 61 | 1 | 13 | Actual |
| 3838 | 2022.00 | 2022-07-26 | 61 | 1 | 6 | Actual |
| 30636 | 1825.00 | 2024-08-25 | 61 | 4 | 6 | Actual |
| 11934 | 1900.00 | 2023-02-23 | 61 | 6 | 6 | Budget |
| 719 | 1500.00 | 2022-04-25 | 61 | 6 | 6 | Budget |
| 14332 | 1108.23 | 2023-04-25 | 61 | 6 | 11 | Actual |
| 5805 | 4900.00 | 2022-09-25 | 61 | 1 | 4 | Budget |
| 9172 | 5100.00 | 2022-12-24 | 61 | 1 | 4 | Budget |
| 7305 | 3307.00 | 2022-10-26 | 61 | 3 | 6 | Actual |
| 14448 | 329.49 | 2023-04-25 | 61 | 6 | 12 | Actual |
| 28826 | 1749.73 | 2024-06-25 | 61 | 6 | 11 | Actual |
Generated 2025-05-25 13:39:57.792 UTC