[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 325 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21023 | 1163.00 | 2023-12-10 | 61 | 5 | 6 | Actual |
| 5477 | 1900.00 | 2022-09-09 | 61 | 2 | 8 | Budget |
| 29567 | 2220.00 | 2024-08-08 | 61 | 6 | 6 | Actual |
| 3934 | 2100.00 | 2022-08-09 | 61 | 3 | 6 | Budget |
| 10344 | 2800.00 | 2023-02-07 | 61 | 6 | 4 | Budget |
| 6744 | 2400.00 | 2022-11-09 | 61 | 1 | 3 | Budget |
| 11688 | 2000.00 | 2023-03-09 | 61 | 1 | 6 | Budget |
| 7068 | 3000.00 | 2022-11-09 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2022-09-09 | 61 | 1 | 5 | Actual |
| 1515 | 1996.00 | 2022-06-09 | 61 | 6 | 5 | Actual |
| 36230 | 2502.00 | 2025-02-07 | 61 | 1 | 6 | Actual |
| 14097 | 8952.76 | 2023-05-09 | 61 | 1 | 8 | Actual |
| 2812 | 2300.00 | 2022-07-10 | 61 | 3 | 6 | Budget |
| 6332 | 1500.00 | 2022-10-09 | 61 | 6 | 6 | Budget |
| 21351 | 846.52 | 2023-12-10 | 61 | 2 | 11 | Actual |
Generated 2025-06-08 19:04:19.602 UTC