[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 329 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24215 | 5690.58 | 2024-02-23 | 61 | 2 | 8 | Actual |
| 34866 | 2219.00 | 2024-12-24 | 61 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2022-08-26 | 61 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2023-09-25 | 61 | 6 | 3 | Actual |
| 8847 | 1800.00 | 2022-11-26 | 61 | 2 | 8 | Budget |
| 6229 | 1500.00 | 2022-09-25 | 61 | 4 | 6 | Budget |
| 3429 | 1300.00 | 2022-07-26 | 61 | 6 | 3 | Budget |
| 6882 | 540.00 | 2022-10-26 | 61 | 7 | 3 | Actual |
| 8105 | 2400.00 | 2022-11-26 | 61 | 6 | 4 | Budget |
| 144 | 497.00 | 2022-04-25 | 61 | 7 | 3 | Actual |
| 33565 | 5604.87 | 2024-10-25 | 61 | 6 | 13 | Actual |
| 31467 | 2083.00 | 2024-09-24 | 61 | 7 | 3 | Actual |
Generated 2025-05-25 13:34:04.921 UTC