[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 329 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 993 | 1500.00 | 2022-05-22 | 61 | 2 | 8 | Budget |
| 4549 | 1300.00 | 2022-09-22 | 61 | 6 | 3 | Budget |
| 16850 | 637.00 | 2023-08-22 | 61 | 2 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-21 | 61 | 6 | 13 | Actual |
| 13205 | 3370.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 32652 | 6592.00 | 2024-11-21 | 61 | 6 | 4 | Actual |
| 5676 | 1646.00 | 2022-10-22 | 61 | 6 | 3 | Actual |
| 29484 | 2381.00 | 2024-08-21 | 61 | 3 | 6 | Actual |
| 18143 | 10643.70 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 22709 | 4397.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 2578 | 2700.00 | 2022-07-23 | 61 | 1 | 5 | Budget |
| 31467 | 2083.00 | 2024-10-21 | 61 | 7 | 3 | Actual |
Generated 2025-06-21 20:29:28.005 UTC