[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 322 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25682 | 7952.00 | 2024-05-16 | 61 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2025-01-15 | 61 | 1 | 3 | Actual |
| 10480 | 3816.00 | 2023-02-15 | 61 | 6 | 5 | Actual |
| 7068 | 3000.00 | 2022-11-17 | 61 | 1 | 5 | Budget |
| 4879 | 2600.00 | 2022-09-17 | 61 | 6 | 5 | Budget |
| 38557 | 785.00 | 2025-04-17 | 61 | 2 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-17 | 61 | 4 | 6 | Budget |
| 12592 | 3141.00 | 2023-04-17 | 61 | 6 | 4 | Actual |
| 5758 | 750.00 | 2022-10-17 | 61 | 7 | 3 | Budget |
| 33777 | 6853.00 | 2024-12-17 | 61 | 6 | 4 | Actual |
| 9364 | 2300.00 | 2023-01-15 | 61 | 6 | 5 | Budget |
| 22266 | 3313.26 | 2024-01-15 | 61 | 6 | 8 | Actual |
Generated 2025-06-16 18:37:30.452 UTC