[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 321 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35277 | 9787.00 | 2024-12-24 | 61 | 1 | 7 | Actual |
| 15698 | 4784.00 | 2023-06-26 | 61 | 1 | 5 | Actual |
| 36580 | 4820.87 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 3103 | 2262.00 | 2022-06-26 | 61 | 6 | 7 | Actual |
| 34218 | 8554.27 | 2024-11-25 | 61 | 1 | 8 | Actual |
| 13007 | 1970.00 | 2023-03-26 | 61 | 5 | 6 | Actual |
| 18673 | 6694.00 | 2023-09-25 | 61 | 1 | 4 | Actual |
| 5535 | 1901.12 | 2022-08-26 | 61 | 6 | 8 | Actual |
| 31736 | 3524.00 | 2024-09-24 | 61 | 3 | 6 | Actual |
| 15898 | 1893.00 | 2023-06-26 | 61 | 5 | 6 | Actual |
| 18083 | 4815.00 | 2023-08-26 | 61 | 6 | 7 | Actual |
| 2578 | 2700.00 | 2022-06-26 | 61 | 1 | 5 | Budget |
Generated 2025-05-25 20:46:02.536 UTC