[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 328 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12959 | 2319.00 | 2023-03-24 | 61 | 4 | 6 | Actual |
| 4550 | 1172.00 | 2022-08-24 | 61 | 6 | 3 | Actual |
| 34010 | 2028.00 | 2024-11-23 | 61 | 4 | 6 | Actual |
| 38820 | 8833.06 | 2025-03-24 | 61 | 1 | 8 | Actual |
| 20436 | 1307.17 | 2023-10-24 | 61 | 6 | 11 | Actual |
| 17374 | 1782.71 | 2023-07-24 | 61 | 6 | 11 | Actual |
| 31998 | 4855.72 | 2024-09-22 | 61 | 2 | 8 | Actual |
| 35749 | 4197.65 | 2024-12-22 | 61 | 6 | 12 | Actual |
| 33448 | 3760.40 | 2024-10-23 | 61 | 6 | 12 | Actual |
| 11275 | 1600.00 | 2023-02-21 | 61 | 6 | 3 | Budget |
| 29626 | 7301.00 | 2024-07-23 | 61 | 1 | 7 | Actual |
| 1694 | 2300.00 | 2022-05-24 | 61 | 3 | 6 | Budget |
| 8903 | 1200.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 2632 | 2600.00 | 2022-06-24 | 61 | 6 | 5 | Budget |
| 21524 | 214.59 | 2023-11-24 | 61 | 1 | 12 | Actual |
| 25595 | 216.72 | 2024-03-23 | 61 | 6 | 12 | Actual |
Generated 2025-05-23 15:18:13.953 UTC